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
1,726 GBP2024-03-31
468 GBP2023-03-31
Debtors
22,088 GBP2024-03-31
15,707 GBP2023-03-31
Cash at bank and in hand
32,741 GBP2024-03-31
29,103 GBP2023-03-31
Current Assets
54,829 GBP2024-03-31
44,810 GBP2023-03-31
Creditors
Amounts falling due within one year
19,661 GBP2024-03-31
15,696 GBP2023-03-31
Net Current Assets/Liabilities
35,168 GBP2024-03-31
29,114 GBP2023-03-31
Total Assets Less Current Liabilities
36,894 GBP2024-03-31
29,582 GBP2023-03-31
Net Assets/Liabilities
36,894 GBP2024-03-31
29,582 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
36,893 GBP2024-03-31
29,581 GBP2023-03-31
Equity
36,894 GBP2024-03-31
29,582 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
12,710 GBP2023-04-01 ~ 2024-03-31
9,209 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
2,360 GBP2024-03-31
2,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,914 GBP2024-03-31
13,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,360 GBP2024-03-31
2,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,188 GBP2024-03-31
13,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,044 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
22,088 GBP2024-03-31
15,707 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,656 GBP2024-03-31
9,181 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,343 GBP2024-03-31
5,389 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,662 GBP2024-03-31
1,126 GBP2023-03-31