82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,565 GBP2024-03-31
1,278 GBP2023-03-31
Fixed Assets - Investments
165,000 GBP2024-03-31
165,000 GBP2023-03-31
Fixed Assets
166,565 GBP2024-03-31
166,278 GBP2023-03-31
Debtors
Current
13,300 GBP2023-03-31
Cash at bank and in hand
4,602 GBP2024-03-31
2,268 GBP2023-03-31
Current Assets
4,602 GBP2024-03-31
15,568 GBP2023-03-31
Net Current Assets/Liabilities
-27,933 GBP2024-03-31
-9,484 GBP2023-03-31
Total Assets Less Current Liabilities
138,632 GBP2024-03-31
156,794 GBP2023-03-31
Net Assets/Liabilities
138,632 GBP2024-03-31
156,794 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
138,532 GBP2024-03-31
156,694 GBP2023-03-31
Equity
138,632 GBP2024-03-31
156,794 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-03-31
Wages/Salaries
25,128 GBP2023-04-01 ~ 2024-03-31
23,802 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
25,128 GBP2023-04-01 ~ 2024-03-31
23,802 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,108 GBP2024-03-31
12,408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
11,130 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,543 GBP2024-03-31
Property, Plant & Equipment
Computers
1,565 GBP2024-03-31
1,278 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,000 GBP2023-03-31
Other Debtors
Current
300 GBP2023-03-31
Cash and Cash Equivalents
4,602 GBP2024-03-31
2,268 GBP2023-03-31
Corporation Tax Payable
Current
27,807 GBP2024-03-31
20,568 GBP2023-03-31
Other Creditors
Current
2,094 GBP2024-03-31
2,096 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,634 GBP2024-03-31
2,388 GBP2023-03-31
Creditors
Current
32,535 GBP2024-03-31
25,052 GBP2023-03-31