82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-04 ~ 2023-04-01
Intangible Assets
34,286 GBP2022-04-03
Debtors
942,532 GBP2023-04-01
865,526 GBP2022-04-03
Cash at bank and in hand
210,605 GBP2023-04-01
168,931 GBP2022-04-03
Current Assets
1,153,137 GBP2023-04-01
1,034,457 GBP2022-04-03
Creditors
Amounts falling due within one year
1,070,559 GBP2023-04-01
992,999 GBP2022-04-03
Net Current Assets/Liabilities
82,578 GBP2023-04-01
41,458 GBP2022-04-03
Total Assets Less Current Liabilities
82,578 GBP2023-04-01
75,744 GBP2022-04-03
Net Assets/Liabilities
82,578 GBP2023-04-01
75,744 GBP2022-04-03
Equity
Called up share capital
1 GBP2023-04-01
1 GBP2022-04-03
Retained earnings (accumulated losses)
82,577 GBP2023-04-01
75,743 GBP2022-04-03
Equity
82,578 GBP2023-04-01
75,744 GBP2022-04-03
Intangible Assets - Gross Cost
171,429 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
171,429 GBP2023-04-01
137,143 GBP2022-04-03
Intangible Assets - Increase From Amortisation Charge for Year
34,286 GBP2022-04-04 ~ 2023-04-01
Trade Debtors/Trade Receivables
15,003 GBP2023-04-01
141,862 GBP2022-04-03
Amounts owed by group undertakings and participating interests
403,688 GBP2023-04-01
288,415 GBP2022-04-03
Other Debtors
523,841 GBP2023-04-01
435,249 GBP2022-04-03
Trade Creditors/Trade Payables
Amounts falling due within one year
5,628 GBP2023-04-01
7,402 GBP2022-04-03
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,000 GBP2023-04-01
29,000 GBP2022-04-03
Corporation Tax Payable
Amounts falling due within one year
34,639 GBP2023-04-01
46,746 GBP2022-04-03
Other Taxation & Social Security Payable
Amounts falling due within one year
995,352 GBP2023-04-01
809,410 GBP2022-04-03
Other Creditors
Amounts falling due within one year
5,940 GBP2023-04-01
100,441 GBP2022-04-03