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
3,596 GBP2024-03-31
4,285 GBP2023-03-31
Fixed Assets
3,596 GBP2024-03-31
4,285 GBP2023-03-31
Debtors
Current
18,326 GBP2024-03-31
3,127 GBP2023-03-31
Cash at bank and in hand
144 GBP2024-03-31
22,126 GBP2023-03-31
Current Assets
18,470 GBP2024-03-31
25,253 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-142,822 GBP2024-03-31
-34,227 GBP2023-03-31
Net Current Assets/Liabilities
-124,352 GBP2024-03-31
-8,974 GBP2023-03-31
Total Assets Less Current Liabilities
-120,756 GBP2024-03-31
-4,689 GBP2023-03-31
Net Assets/Liabilities
-120,756 GBP2024-03-31
-4,689 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-120,856 GBP2024-03-31
-4,789 GBP2023-03-31
Equity
-120,756 GBP2024-03-31
-4,689 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-03-31
Wages/Salaries
25,140 GBP2023-04-01 ~ 2024-03-31
23,816 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
143,640 GBP2023-04-01 ~ 2024-03-31
83,816 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
20,030 GBP2024-03-31
18,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
13,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,434 GBP2024-03-31
Property, Plant & Equipment
Computers
3,596 GBP2024-03-31
4,285 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,127 GBP2023-03-31
Other Debtors
Current
18,326 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20 GBP2024-03-31
Corporation Tax Payable
Current
17,898 GBP2023-03-31
Taxation/Social Security Payable
Current
6,716 GBP2023-03-31
Other Creditors
Current
139,802 GBP2024-03-31
6,613 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
142,822 GBP2024-03-31
34,227 GBP2023-03-31