82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,787 GBP2024-03-31
14,739 GBP2023-03-31
Debtors
276,934 GBP2024-03-31
323,554 GBP2023-03-31
Cash at bank and in hand
3,591 GBP2024-03-31
69,094 GBP2023-03-31
Current Assets
280,525 GBP2024-03-31
392,648 GBP2023-03-31
Creditors
Current
177,374 GBP2024-03-31
266,470 GBP2023-03-31
Net Current Assets/Liabilities
103,151 GBP2024-03-31
126,178 GBP2023-03-31
Total Assets Less Current Liabilities
112,938 GBP2024-03-31
140,917 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
112,838 GBP2024-03-31
140,817 GBP2023-03-31
Equity
112,938 GBP2024-03-31
140,917 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,444 GBP2024-03-31
26,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,657 GBP2024-03-31
12,229 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,787 GBP2024-03-31
14,739 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
84,191 GBP2024-03-31
84,191 GBP2023-03-31
Prepayments/Accrued Income
Current
2,955 GBP2024-03-31
2,955 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
276,934 GBP2024-03-31
323,554 GBP2023-03-31
Corporation Tax Payable
Current
130,669 GBP2024-03-31
162,836 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,947 GBP2024-03-31
55,730 GBP2023-03-31
Accrued Liabilities
Current
5,300 GBP2024-03-31
5,238 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
41,521 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-69,500 GBP2023-04-01 ~ 2024-03-31