82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment
10,350 GBP2024-03-31
12,075 GBP2023-03-31
Debtors
5,129 GBP2024-03-31
2,450 GBP2023-03-31
Cash at bank and in hand
545 GBP2024-03-31
1,596 GBP2023-03-31
Current Assets
5,674 GBP2024-03-31
4,046 GBP2023-03-31
Creditors
Amounts falling due within one year
15,921 GBP2024-03-31
12,486 GBP2023-03-31
Net Current Assets/Liabilities
10,247 GBP2024-03-31
8,440 GBP2023-03-31
Total Assets Less Current Liabilities
103 GBP2024-03-31
3,635 GBP2023-03-31
Net Assets/Liabilities
103 GBP2024-03-31
3,635 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
2 GBP2024-03-31
3,534 GBP2023-03-31
Equity
103 GBP2024-03-31
3,635 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,593 GBP2023-04-01 ~ 2024-03-31
2,441 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
17,250 GBP2024-03-31
Furniture and fittings
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,992 GBP2024-03-31
10,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,350 GBP2024-03-31
Land and buildings, Owned/Freehold
12,075 GBP2023-03-31
Trade Debtors/Trade Receivables
3,656 GBP2024-03-31
2,450 GBP2023-03-31
Other Debtors
1,473 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,680 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,159 GBP2024-03-31
1,702 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
89 GBP2024-03-31
477 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,673 GBP2024-03-31
8,627 GBP2023-03-31