82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,350 GBP2024-03-31
3,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,620 GBP2024-03-31
3,421 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
730 GBP2024-03-31
256 GBP2023-03-31
Property, Plant & Equipment
730 GBP2024-03-31
256 GBP2023-03-31
Debtors
30,045 GBP2024-03-31
16,856 GBP2023-03-31
Cash at bank and in hand
17,359 GBP2024-03-31
18,461 GBP2023-03-31
Current Assets
47,404 GBP2024-03-31
35,317 GBP2023-03-31
Creditors
Amounts falling due within one year
44,796 GBP2024-03-31
28,734 GBP2023-03-31
Net Current Assets/Liabilities
2,608 GBP2024-03-31
6,583 GBP2023-03-31
Total Assets Less Current Liabilities
3,338 GBP2024-03-31
6,839 GBP2023-03-31
Net Assets/Liabilities
3,155 GBP2024-03-31
6,775 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,055 GBP2024-03-31
6,675 GBP2023-03-31
Equity
3,155 GBP2024-03-31
6,775 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,350 GBP2024-03-31
3,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,620 GBP2024-03-31
3,421 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
10,362 GBP2024-03-31
5,025 GBP2023-03-31
Other Debtors
19,683 GBP2024-03-31
11,831 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
166 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
32,988 GBP2024-03-31
19,029 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,807 GBP2024-03-31
8,025 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,835 GBP2024-03-31
1,680 GBP2023-03-31