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
6,753 GBP2024-03-31
3,573 GBP2023-03-31
Debtors
Current
26,564 GBP2024-03-31
27,104 GBP2023-03-31
Cash at bank and in hand
632,616 GBP2024-03-31
655,188 GBP2023-03-31
Current Assets
659,180 GBP2024-03-31
682,292 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-57,407 GBP2024-03-31
Net Current Assets/Liabilities
601,773 GBP2024-03-31
618,834 GBP2023-03-31
Total Assets Less Current Liabilities
608,526 GBP2024-03-31
622,407 GBP2023-03-31
Net Assets/Liabilities
606,838 GBP2024-03-31
621,514 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
606,738 GBP2024-03-31
621,414 GBP2023-03-31
Equity
606,838 GBP2024-03-31
621,514 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,914 GBP2024-03-31
19,960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
16,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,161 GBP2024-03-31
Property, Plant & Equipment
Office equipment
6,753 GBP2024-03-31
3,573 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,814 GBP2024-03-31
22,104 GBP2023-03-31
Prepayments/Accrued Income
Current
3,750 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
131 GBP2024-03-31
82 GBP2023-03-31
Corporation Tax Payable
Current
32,181 GBP2024-03-31
35,636 GBP2023-03-31
Taxation/Social Security Payable
Current
19,072 GBP2024-03-31
23,365 GBP2023-03-31
Other Creditors
Current
2,348 GBP2024-03-31
975 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,675 GBP2024-03-31
3,400 GBP2023-03-31
Creditors
Current
57,407 GBP2024-03-31
63,458 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,688 GBP2024-03-31
893 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
795 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,688 GBP2024-03-31
893 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31