82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
Intangible Assets
1,875 GBP2023-03-31
Property, Plant & Equipment
1,724 GBP2023-03-31
2,155 GBP2022-03-31
Fixed Assets
3,599 GBP2023-03-31
2,155 GBP2022-03-31
Debtors
20,707 GBP2023-03-31
23,343 GBP2022-03-31
Cash at bank and in hand
51,512 GBP2023-03-31
6,817 GBP2022-03-31
Current Assets
72,219 GBP2023-03-31
30,160 GBP2022-03-31
Net Current Assets/Liabilities
15,711 GBP2023-03-31
8,134 GBP2022-03-31
Total Assets Less Current Liabilities
19,310 GBP2023-03-31
10,289 GBP2022-03-31
Net Assets/Liabilities
19,310 GBP2023-03-31
10,289 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
19,310 GBP2023-03-31
10,289 GBP2022-03-31
-8,731 GBP2021-03-31
Equity
19,310 GBP2023-03-31
10,289 GBP2022-03-31
-8,731 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,021 GBP2022-04-01 ~ 2023-03-31
19,020 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
9,021 GBP2022-04-01 ~ 2023-03-31
19,020 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,021 GBP2022-04-01 ~ 2023-03-31
19,020 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
9,021 GBP2022-04-01 ~ 2023-03-31
19,020 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,500 GBP2023-03-31
Intangible Assets - Gross Cost
2,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
625 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
625 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
625 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
625 GBP2023-03-31
Intangible Assets
Other than goodwill
1,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,484 GBP2023-03-31
2,053 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,484 GBP2023-03-31
2,053 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,724 GBP2023-03-31
2,155 GBP2022-03-31
Trade Debtors/Trade Receivables
17,170 GBP2023-03-31
19,806 GBP2022-03-31
Other Debtors
3,537 GBP2023-03-31
3,537 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,064 GBP2023-03-31
13,370 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
1,788 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,656 GBP2023-03-31
8,656 GBP2022-03-31