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
323 GBP2024-03-31
1,030 GBP2023-03-31
Debtors
40,486 GBP2024-03-31
22,009 GBP2023-03-31
Cash at bank and in hand
2,923 GBP2024-03-31
28,866 GBP2023-03-31
Current Assets
43,409 GBP2024-03-31
50,875 GBP2023-03-31
Creditors
Amounts falling due within one year
15,871 GBP2024-03-31
13,016 GBP2023-03-31
Net Current Assets/Liabilities
27,538 GBP2024-03-31
37,859 GBP2023-03-31
Total Assets Less Current Liabilities
27,861 GBP2024-03-31
38,889 GBP2023-03-31
Net Assets/Liabilities
27,861 GBP2024-03-31
38,889 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
27,860 GBP2024-03-31
38,888 GBP2023-03-31
Equity
27,861 GBP2024-03-31
38,889 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,243 GBP2023-04-01 ~ 2024-03-31
6,170 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,946 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,773 GBP2024-03-31
1,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,002 GBP2024-03-31
10,295 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
173 GBP2024-03-31
260 GBP2023-03-31
Trade Debtors/Trade Receivables
20,462 GBP2024-03-31
10,009 GBP2023-03-31
Other Debtors
20,024 GBP2024-03-31
12,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
693 GBP2024-03-31
1,294 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,291 GBP2024-03-31
6,170 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
573 GBP2024-03-31
3,725 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,314 GBP2024-03-31
1,827 GBP2023-03-31