82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,719 GBP2024-03-31
3,108 GBP2023-03-31
Property, Plant & Equipment
37,687 GBP2024-03-31
41,145 GBP2023-03-31
Debtors
Current
82,545 GBP2024-03-31
80,141 GBP2023-03-31
Cash at bank and in hand
1,761,597 GBP2024-03-31
1,007,306 GBP2023-03-31
Net Assets/Liabilities
1,539,960 GBP2024-03-31
1,000,279 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,539,950 GBP2024-03-31
1,000,269 GBP2023-03-31
Equity
1,539,960 GBP2024-03-31
1,000,279 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
3,886 GBP2024-03-31
3,886 GBP2023-03-31
Intangible Assets - Gross Cost
3,886 GBP2024-03-31
3,886 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,167 GBP2024-03-31
778 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
389 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
2,719 GBP2024-03-31
3,108 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Plant and equipment
2,586 GBP2024-03-31
2,586 GBP2023-03-31
Vehicles
946 GBP2024-03-31
946 GBP2023-03-31
Computers
58,318 GBP2024-03-31
79,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,850 GBP2024-03-31
97,892 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-32,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,750 GBP2024-03-31
6,000 GBP2023-03-31
Plant and equipment
1,074 GBP2024-03-31
570 GBP2023-03-31
Vehicles
648 GBP2024-03-31
548 GBP2023-03-31
Computers
30,691 GBP2024-03-31
49,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,163 GBP2024-03-31
56,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
750 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
504 GBP2023-04-01 ~ 2024-03-31
Vehicles
100 GBP2023-04-01 ~ 2024-03-31
Computers
8,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-27,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,250 GBP2024-03-31
9,000 GBP2023-03-31
Plant and equipment
1,512 GBP2024-03-31
2,016 GBP2023-03-31
Vehicles
298 GBP2024-03-31
398 GBP2023-03-31
Computers
27,627 GBP2024-03-31
29,731 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,205 GBP2024-03-31
6,720 GBP2023-03-31
Prepayments/Accrued Income
Current
8,258 GBP2024-03-31
7,845 GBP2023-03-31
Other Debtors
Current
71,392 GBP2024-03-31
65,306 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,075 GBP2024-03-31
707 GBP2023-03-31
Corporation Tax Payable
Current
259,210 GBP2024-03-31
85,874 GBP2023-03-31
Other Creditors
Current
1,202 GBP2024-03-31
1,298 GBP2023-03-31
Net Deferred Tax Liability/Asset
-6,921 GBP2024-03-31
-7,744 GBP2023-03-31
-7,170 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
823 GBP2023-04-01 ~ 2024-03-31
-574 GBP2022-04-01 ~ 2023-03-31