82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2023-12-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
70,521 GBP2023-12-31
55,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
45,025 GBP2023-12-31
28,326 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
16,699 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
25,496 GBP2023-12-31
27,338 GBP2023-03-31
Property, Plant & Equipment
25,496 GBP2023-12-31
27,338 GBP2023-03-31
Debtors
36,537 GBP2023-12-31
16,087 GBP2023-03-31
Cash at bank and in hand
145,110 GBP2023-12-31
183,124 GBP2023-03-31
Current Assets
181,647 GBP2023-12-31
199,211 GBP2023-03-31
Net Current Assets/Liabilities
165,637 GBP2023-12-31
133,332 GBP2023-03-31
Total Assets Less Current Liabilities
191,133 GBP2023-12-31
160,670 GBP2023-03-31
Net Assets/Liabilities
191,133 GBP2023-12-31
160,670 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
190,133 GBP2023-12-31
159,670 GBP2023-03-31
Equity
191,133 GBP2023-12-31
160,670 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
70,521 GBP2023-12-31
55,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,025 GBP2023-12-31
28,326 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,699 GBP2023-04-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
29,172 GBP2023-12-31
13,872 GBP2023-03-31
Other Debtors
7,365 GBP2023-12-31
2,215 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,117 GBP2023-12-31
2,432 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,323 GBP2023-12-31
24,592 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,894 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,570 GBP2023-12-31
5,961 GBP2023-03-31