82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets
2,422 GBP2024-03-31
5,481 GBP2023-03-31
Property, Plant & Equipment
11,815 GBP2024-03-31
16,101 GBP2023-03-31
Fixed Assets
14,237 GBP2024-03-31
21,582 GBP2023-03-31
Debtors
69,129 GBP2024-03-31
138,882 GBP2023-03-31
Cash at bank and in hand
99,336 GBP2024-03-31
128,147 GBP2023-03-31
Current Assets
168,465 GBP2024-03-31
267,029 GBP2023-03-31
Creditors
Amounts falling due within one year
57,635 GBP2024-03-31
24,104 GBP2023-03-31
Net Current Assets/Liabilities
110,830 GBP2024-03-31
242,925 GBP2023-03-31
Total Assets Less Current Liabilities
125,067 GBP2024-03-31
264,507 GBP2023-03-31
Net Assets/Liabilities
125,067 GBP2024-03-31
264,507 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
125,067 GBP2024-03-31
264,507 GBP2023-03-31
Equity
125,067 GBP2024-03-31
264,507 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
40,605 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,183 GBP2024-03-31
35,124 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
67,069 GBP2024-03-31
69,003 GBP2023-03-31
Property, Plant & Equipment - Disposals
-2,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,254 GBP2024-03-31
52,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,753 GBP2023-04-01 ~ 2024-03-31