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
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment
1,837 GBP2024-03-31
2,876 GBP2023-03-31
Debtors
33,673 GBP2024-03-31
37,674 GBP2023-03-31
Cash at bank and in hand
2,804 GBP2024-03-31
Current Assets
36,477 GBP2024-03-31
37,674 GBP2023-03-31
Creditors
Amounts falling due within one year
37,159 GBP2024-03-31
40,476 GBP2023-03-31
Net Current Assets/Liabilities
682 GBP2024-03-31
2,802 GBP2023-03-31
Total Assets Less Current Liabilities
1,155 GBP2024-03-31
74 GBP2023-03-31
Net Assets/Liabilities
1,155 GBP2024-03-31
74 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,153 GBP2024-03-31
72 GBP2023-03-31
Equity
1,155 GBP2024-03-31
74 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,225 GBP2023-04-01 ~ 2024-03-31
13,051 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,420 GBP2024-03-31
2,420 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,670 GBP2024-03-31
14,255 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,168 GBP2024-03-31
2,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,833 GBP2024-03-31
11,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
252 GBP2024-03-31
378 GBP2023-03-31
Trade Debtors/Trade Receivables
7,211 GBP2024-03-31
11,840 GBP2023-03-31
Other Debtors
26,462 GBP2024-03-31
25,834 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,641 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,047 GBP2024-03-31
1,033 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,256 GBP2024-03-31
13,051 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,713 GBP2024-03-31
8,608 GBP2023-03-31
Other Creditors
Amounts falling due within one year
143 GBP2024-03-31
143 GBP2023-03-31