82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
165 GBP2023-03-31
Fixed Assets
165 GBP2023-03-31
Total Inventories
1,024 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
Current
8,334 GBP2024-03-31
16,018 GBP2023-03-31
Cash at bank and in hand
23,600 GBP2024-03-31
116,824 GBP2023-03-31
Current Assets
32,958 GBP2024-03-31
135,342 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,945 GBP2024-03-31
-87,418 GBP2023-03-31
Net Current Assets/Liabilities
10,013 GBP2024-03-31
47,924 GBP2023-03-31
Total Assets Less Current Liabilities
10,013 GBP2024-03-31
48,089 GBP2023-03-31
Net Assets/Liabilities
10,013 GBP2024-03-31
48,048 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
10,007 GBP2024-03-31
48,042 GBP2023-03-31
Equity
10,013 GBP2024-03-31
48,048 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-03-31
Wages/Salaries
72,566 GBP2023-04-01 ~ 2024-03-31
94,592 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
72,566 GBP2023-04-01 ~ 2024-03-31
94,592 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,533 GBP2024-03-31
3,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,533 GBP2024-03-31
Property, Plant & Equipment
Office equipment
165 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,756 GBP2024-03-31
14,321 GBP2023-03-31
Prepayments/Accrued Income
Current
1,578 GBP2024-03-31
1,697 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,684 GBP2023-03-31
Corporation Tax Payable
Current
5,764 GBP2024-03-31
7,752 GBP2023-03-31
Taxation/Social Security Payable
Current
10,781 GBP2024-03-31
6,175 GBP2023-03-31
Other Creditors
Current
5,000 GBP2024-03-31
65,496 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2024-03-31
1,311 GBP2023-03-31
Creditors
Current
22,945 GBP2024-03-31
87,418 GBP2023-03-31
Net Deferred Tax Liability/Asset
41 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-41 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
41 GBP2023-03-31