82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
291 GBP2023-03-31
Property, Plant & Equipment
1,349 GBP2024-03-31
2,033 GBP2023-03-31
Fixed Assets
1,349 GBP2024-03-31
2,324 GBP2023-03-31
Debtors
Current
84,626 GBP2024-03-31
96,196 GBP2023-03-31
Cash at bank and in hand
18,800 GBP2024-03-31
12,765 GBP2023-03-31
Current Assets
103,426 GBP2024-03-31
108,961 GBP2023-03-31
Net Current Assets/Liabilities
102,166 GBP2024-03-31
106,048 GBP2023-03-31
Total Assets Less Current Liabilities
103,515 GBP2024-03-31
108,372 GBP2023-03-31
Net Assets/Liabilities
103,259 GBP2024-03-31
107,931 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-185 GBP2023-04-01 ~ 2024-03-31
-191 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
3,240 GBP2024-03-31
3,240 GBP2023-03-31
Intangible Assets - Gross Cost
3,240 GBP2024-03-31
3,240 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,240 GBP2024-03-31
2,949 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,240 GBP2024-03-31
2,949 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
291 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
291 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,539 GBP2024-03-31
5,539 GBP2023-03-31
Other
2,887 GBP2024-03-31
2,887 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,426 GBP2024-03-31
8,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,186 GBP2024-03-31
4,834 GBP2023-03-31
Other
1,891 GBP2024-03-31
1,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,077 GBP2024-03-31
6,393 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
352 GBP2023-04-01 ~ 2024-03-31
Other
332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
353 GBP2024-03-31
1,922 GBP2023-03-31
Other
996 GBP2024-03-31
111 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
84,626 GBP2024-03-31
96,196 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
84,626 GBP2024-03-31
96,196 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
256 GBP2024-03-31
441 GBP2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
5,101 GBP2023-04-01 ~ 2024-03-31
6,250 GBP2022-04-01 ~ 2023-03-31