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
5,153 GBP2024-03-31
4,728 GBP2023-03-31
Fixed Assets - Investments
754,066 GBP2024-03-31
531,861 GBP2023-03-31
Fixed Assets
759,219 GBP2024-03-31
536,589 GBP2023-03-31
Debtors
Current
213,889 GBP2024-03-31
227,902 GBP2023-03-31
Cash at bank and in hand
287,198 GBP2024-03-31
471,325 GBP2023-03-31
Current Assets
501,087 GBP2024-03-31
699,227 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-726,050 GBP2024-03-31
Net Current Assets/Liabilities
-224,963 GBP2024-03-31
-113,648 GBP2023-03-31
Total Assets Less Current Liabilities
534,256 GBP2024-03-31
422,941 GBP2023-03-31
Net Assets/Liabilities
534,256 GBP2024-03-31
422,941 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
534,255 GBP2024-03-31
422,940 GBP2023-03-31
Equity
534,256 GBP2024-03-31
422,941 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,290 GBP2024-03-31
13,290 GBP2023-03-31
Computers
5,871 GBP2024-03-31
4,047 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,161 GBP2024-03-31
17,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,068 GBP2023-03-31
Computers
2,542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,610 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
805 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
593 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,873 GBP2024-03-31
Computers
3,135 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,008 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,417 GBP2024-03-31
3,222 GBP2023-03-31
Computers
2,736 GBP2024-03-31
1,505 GBP2023-03-31
Other Debtors
Current
213,889 GBP2024-03-31
227,902 GBP2023-03-31
Bank Overdrafts
-122 GBP2024-03-31
Cash and Cash Equivalents
287,076 GBP2024-03-31
471,325 GBP2023-03-31
Bank Overdrafts
Current
122 GBP2024-03-31
Corporation Tax Payable
Current
2,228 GBP2024-03-31
14,746 GBP2023-03-31
Other Creditors
Current
717,946 GBP2024-03-31
792,375 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,754 GBP2024-03-31
5,754 GBP2023-03-31
Creditors
Current
726,050 GBP2024-03-31
812,875 GBP2023-03-31