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
Property, Plant & Equipment - Gross Cost
Office equipment
9,356 GBP2024-03-31
7,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,784 GBP2024-03-31
6,439 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,572 GBP2024-03-31
876 GBP2023-03-31
Property, Plant & Equipment
1,572 GBP2024-03-31
876 GBP2023-03-31
Fixed Assets - Investments
2,625 GBP2024-03-31
72,625 GBP2023-03-31
Fixed Assets
4,197 GBP2024-03-31
73,501 GBP2023-03-31
Debtors
737,335 GBP2024-03-31
482,294 GBP2023-03-31
Cash at bank and in hand
238,517 GBP2024-03-31
298,179 GBP2023-03-31
Current Assets
975,852 GBP2024-03-31
780,473 GBP2023-03-31
Creditors
Amounts falling due within one year
77,373 GBP2024-03-31
88,143 GBP2023-03-31
Net Current Assets/Liabilities
898,479 GBP2024-03-31
692,330 GBP2023-03-31
Total Assets Less Current Liabilities
902,676 GBP2024-03-31
765,831 GBP2023-03-31
Net Assets/Liabilities
902,676 GBP2024-03-31
765,831 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
902,576 GBP2024-03-31
765,731 GBP2023-03-31
Equity
902,676 GBP2024-03-31
765,831 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
9,356 GBP2024-03-31
7,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,784 GBP2024-03-31
6,439 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
2,625 GBP2024-03-31
Non-current
2,625 GBP2024-03-31
72,625 GBP2023-03-31
Other Debtors
737,335 GBP2024-03-31
482,294 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
218 GBP2024-03-31
212 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
74,704 GBP2024-03-31
84,599 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
118 GBP2024-03-31
119 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,333 GBP2024-03-31
3,213 GBP2023-03-31