82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,797 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,607 GBP2024-03-31
6,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,190 GBP2024-03-31
2,920 GBP2023-03-31
Property, Plant & Equipment
2,190 GBP2024-03-31
2,920 GBP2023-03-31
Debtors
178,468 GBP2024-03-31
43,900 GBP2023-03-31
Cash at bank and in hand
206,923 GBP2024-03-31
294,716 GBP2023-03-31
Current Assets
385,391 GBP2024-03-31
338,616 GBP2023-03-31
Creditors
Amounts falling due within one year
88,211 GBP2024-03-31
62,708 GBP2023-03-31
Net Current Assets/Liabilities
297,180 GBP2024-03-31
275,908 GBP2023-03-31
Total Assets Less Current Liabilities
299,370 GBP2024-03-31
278,828 GBP2023-03-31
Net Assets/Liabilities
299,370 GBP2024-03-31
278,828 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
299,369 GBP2024-03-31
278,827 GBP2023-03-31
Equity
299,370 GBP2024-03-31
278,828 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
9,797 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,607 GBP2024-03-31
6,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
7,703 GBP2024-03-31
8,572 GBP2023-03-31
Other Debtors
170,765 GBP2024-03-31
35,328 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
835 GBP2024-03-31
1,167 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
58,404 GBP2024-03-31
32,272 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,832 GBP2024-03-31
10,892 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,140 GBP2024-03-31
18,377 GBP2023-03-31