82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets
1,250 GBP2024-03-31
1,875 GBP2023-03-31
Property, Plant & Equipment
1,379 GBP2024-03-31
1,724 GBP2023-03-31
Fixed Assets
2,629 GBP2024-03-31
3,599 GBP2023-03-31
Debtors
26,066 GBP2024-03-31
20,707 GBP2023-03-31
Cash at bank and in hand
100,937 GBP2024-03-31
51,512 GBP2023-03-31
Current Assets
127,003 GBP2024-03-31
72,219 GBP2023-03-31
Net Current Assets/Liabilities
22,013 GBP2024-03-31
15,711 GBP2023-03-31
Total Assets Less Current Liabilities
24,642 GBP2024-03-31
19,310 GBP2023-03-31
Net Assets/Liabilities
24,642 GBP2024-03-31
19,310 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
24,642 GBP2024-03-31
19,310 GBP2023-03-31
10,289 GBP2022-03-31
Equity
24,642 GBP2024-03-31
19,310 GBP2023-03-31
10,289 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,332 GBP2023-04-01 ~ 2024-03-31
9,021 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,332 GBP2023-04-01 ~ 2024-03-31
9,021 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,332 GBP2023-04-01 ~ 2024-03-31
9,021 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
5,332 GBP2023-04-01 ~ 2024-03-31
9,021 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,500 GBP2024-03-31
Intangible Assets - Gross Cost
2,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,250 GBP2024-03-31
625 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,250 GBP2024-03-31
625 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
625 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
625 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,250 GBP2024-03-31
1,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,208 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,829 GBP2024-03-31
2,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,829 GBP2024-03-31
2,484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,379 GBP2024-03-31
1,724 GBP2023-03-31
Trade Debtors/Trade Receivables
22,500 GBP2024-03-31
17,170 GBP2023-03-31
Other Debtors
3,566 GBP2024-03-31
3,537 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,235 GBP2024-03-31
46,064 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,599 GBP2024-03-31
1,788 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,156 GBP2024-03-31
8,656 GBP2023-03-31