82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,292 GBP2024-03-31
8,304 GBP2023-03-31
Debtors
15,453 GBP2024-03-31
2,236 GBP2023-03-31
Cash at bank and in hand
216,108 GBP2024-03-31
234,566 GBP2023-03-31
Current Assets
231,561 GBP2024-03-31
236,802 GBP2023-03-31
Creditors
Amounts falling due within one year
139,350 GBP2024-03-31
84,891 GBP2023-03-31
Net Current Assets/Liabilities
92,211 GBP2024-03-31
151,911 GBP2023-03-31
Total Assets Less Current Liabilities
97,503 GBP2024-03-31
160,215 GBP2023-03-31
Net Assets/Liabilities
97,503 GBP2024-03-31
160,215 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
97,403 GBP2024-03-31
160,115 GBP2023-03-31
Equity
97,503 GBP2024-03-31
160,215 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,128 GBP2024-03-31
1,128 GBP2023-03-31
Office equipment
13,782 GBP2024-03-31
13,561 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,910 GBP2024-03-31
14,689 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,128 GBP2024-03-31
1,128 GBP2023-03-31
Office equipment
8,490 GBP2024-03-31
5,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,618 GBP2024-03-31
6,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
5,292 GBP2024-03-31
8,304 GBP2023-03-31
Trade Debtors/Trade Receivables
13,200 GBP2024-03-31
Other Debtors
2,253 GBP2024-03-31
2,236 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
78,014 GBP2024-03-31
73,113 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,338 GBP2024-03-31
9,257 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,998 GBP2024-03-31
2,521 GBP2023-03-31