82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
49,169 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
49,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
45,271 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
48,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,898 GBP2023-03-31
Property, Plant & Equipment
3,898 GBP2023-03-31
Debtors
8,412 GBP2024-03-31
55,232 GBP2023-03-31
Cash at bank and in hand
588,854 GBP2024-03-31
401,946 GBP2023-03-31
Current Assets
597,266 GBP2024-03-31
457,178 GBP2023-03-31
Creditors
Amounts falling due within one year
131,747 GBP2024-03-31
128,146 GBP2023-03-31
Net Current Assets/Liabilities
465,519 GBP2024-03-31
329,032 GBP2023-03-31
Total Assets Less Current Liabilities
465,519 GBP2024-03-31
332,930 GBP2023-03-31
Net Assets/Liabilities
465,442 GBP2024-03-31
332,189 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
465,342 GBP2024-03-31
332,089 GBP2023-03-31
Equity
465,442 GBP2024-03-31
332,189 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
49,169 GBP2023-03-31
Property, Plant & Equipment - Disposals
-49,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,271 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,861 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
8,412 GBP2024-03-31
1,232 GBP2023-03-31
Other Debtors
54,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
391 GBP2024-03-31
613 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
91,408 GBP2024-03-31
72,966 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,283 GBP2024-03-31
28,302 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,665 GBP2024-03-31
26,265 GBP2023-03-31