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
1,140 GBP2024-03-31
2,133 GBP2023-03-31
Fixed Assets
1,140 GBP2024-03-31
2,133 GBP2023-03-31
Debtors
Current
15,636 GBP2024-03-31
6,750 GBP2023-03-31
Cash at bank and in hand
13,565 GBP2024-03-31
22,900 GBP2023-03-31
Current Assets
29,201 GBP2024-03-31
29,650 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,531 GBP2024-03-31
-7,527 GBP2023-03-31
Net Current Assets/Liabilities
19,670 GBP2024-03-31
22,123 GBP2023-03-31
Total Assets Less Current Liabilities
20,810 GBP2024-03-31
24,256 GBP2023-03-31
Net Assets/Liabilities
20,525 GBP2024-03-31
23,722 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
20,524 GBP2024-03-31
23,721 GBP2023-03-31
Equity
20,525 GBP2024-03-31
23,722 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60 GBP2024-03-31
560 GBP2023-03-31
Furniture and fittings
1,696 GBP2024-03-31
2,470 GBP2023-03-31
Office equipment
4,068 GBP2024-03-31
6,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,824 GBP2024-03-31
9,870 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-500 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
177 GBP2023-03-31
Furniture and fittings
1,022 GBP2023-03-31
Office equipment
6,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
184 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
203 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-125 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60 GBP2024-03-31
Furniture and fittings
655 GBP2024-03-31
Office equipment
3,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,684 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,041 GBP2024-03-31
1,448 GBP2023-03-31
Office equipment
99 GBP2024-03-31
302 GBP2023-03-31
Plant and equipment
383 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,449 GBP2024-03-31
6,456 GBP2023-03-31
Prepayments/Accrued Income
Current
187 GBP2024-03-31
294 GBP2023-03-31
Trade Creditors/Trade Payables
Current
207 GBP2024-03-31
Corporation Tax Payable
Current
6,227 GBP2024-03-31
5,232 GBP2023-03-31
Other Creditors
Current
1,280 GBP2024-03-31
515 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,817 GBP2024-03-31
1,780 GBP2023-03-31
Creditors
Current
9,531 GBP2024-03-31
7,527 GBP2023-03-31
Net Deferred Tax Liability/Asset
-285 GBP2024-03-31
-534 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
249 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-285 GBP2024-03-31
-534 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31