82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92023-04-06 ~ 2024-04-05
62022-04-06 ~ 2023-04-05
Property, Plant & Equipment
2,267 GBP2024-04-05
2,713 GBP2023-04-05
Fixed Assets
2,267 GBP2024-04-05
2,713 GBP2023-04-05
Debtors
231,118 GBP2024-04-05
35,243 GBP2023-04-05
Cash at bank and in hand
92,089 GBP2024-04-05
60,337 GBP2023-04-05
Current Assets
323,207 GBP2024-04-05
95,580 GBP2023-04-05
Net Current Assets/Liabilities
74,164 GBP2024-04-05
32,178 GBP2023-04-05
Total Assets Less Current Liabilities
76,431 GBP2024-04-05
34,891 GBP2023-04-05
Creditors
Amounts falling due after one year
-11,667 GBP2023-04-05
Net Assets/Liabilities
75,864 GBP2024-04-05
22,709 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
75,764 GBP2024-04-05
22,609 GBP2023-04-05
Equity
75,864 GBP2024-04-05
22,709 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-06 ~ 2024-04-05
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
52 GBP2023-04-06 ~ 2024-04-05
-173 GBP2022-04-06 ~ 2023-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,945 GBP2023-04-06 ~ 2024-04-05
5,778 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,466 GBP2024-04-05
4,224 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
4,466 GBP2024-04-05
4,224 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,199 GBP2024-04-05
1,511 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,199 GBP2024-04-05
1,511 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
688 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
688 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,267 GBP2024-04-05
2,713 GBP2023-04-05
Trade Debtors/Trade Receivables
45,187 GBP2024-04-05
29,475 GBP2023-04-05
Other Debtors
185,931 GBP2024-04-05
5,768 GBP2023-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
4,578 GBP2024-04-05
3,429 GBP2023-04-05
Corporation Tax Payable
Amounts falling due within one year
15,893 GBP2024-04-05
5,951 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
52,769 GBP2024-04-05
27,054 GBP2023-04-05
Other Creditors
Amounts falling due within one year
175,803 GBP2024-04-05
22,968 GBP2023-04-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2023-04-05
Amounts set aside to cover potential liabilities or losses
Deferred taxation
567 GBP2024-04-05
515 GBP2023-04-05
Deferred Tax Liabilities
567 GBP2024-04-05
515 GBP2023-04-05