82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,288 GBP2024-03-31
5,044 GBP2023-03-31
Debtors
18,215 GBP2024-03-31
Cash at bank and in hand
126,821 GBP2024-03-31
109,626 GBP2023-03-31
Current Assets
145,036 GBP2024-03-31
109,626 GBP2023-03-31
Creditors
Amounts falling due within one year
23,584 GBP2024-03-31
45,046 GBP2023-03-31
Net Current Assets/Liabilities
121,452 GBP2024-03-31
64,580 GBP2023-03-31
Total Assets Less Current Liabilities
125,740 GBP2024-03-31
69,624 GBP2023-03-31
Net Assets/Liabilities
124,830 GBP2024-03-31
68,714 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
124,730 GBP2024-03-31
68,712 GBP2023-03-31
Equity
124,830 GBP2024-03-31
68,714 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Office equipment
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,834 GBP2024-03-31
Office equipment
11,191 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,985 GBP2024-03-31
2,836 GBP2023-03-31
Office equipment
7,752 GBP2024-03-31
7,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,737 GBP2024-03-31
9,981 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2023-04-01 ~ 2024-03-31
Office equipment
607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
849 GBP2024-03-31
998 GBP2023-03-31
Office equipment
3,439 GBP2024-03-31
4,046 GBP2023-03-31
Trade Debtors/Trade Receivables
18,215 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
11,151 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,822 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,611 GBP2024-03-31
45,046 GBP2023-03-31