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
2,727 GBP2024-03-31
2,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,880 GBP2024-03-31
1,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
847 GBP2024-03-31
558 GBP2023-03-31
Property, Plant & Equipment
847 GBP2024-03-31
558 GBP2023-03-31
Debtors
9,871 GBP2024-03-31
18,973 GBP2023-03-31
Cash at bank and in hand
7,847 GBP2024-03-31
8,218 GBP2023-03-31
Current Assets
17,718 GBP2024-03-31
27,191 GBP2023-03-31
Creditors
Amounts falling due within one year
11,176 GBP2024-03-31
15,169 GBP2023-03-31
Net Current Assets/Liabilities
6,542 GBP2024-03-31
12,022 GBP2023-03-31
Total Assets Less Current Liabilities
7,389 GBP2024-03-31
12,580 GBP2023-03-31
Creditors
Amounts falling due after one year
6,659 GBP2024-03-31
12,295 GBP2023-03-31
Net Assets/Liabilities
730 GBP2024-03-31
285 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
630 GBP2024-03-31
185 GBP2023-03-31
Equity
730 GBP2024-03-31
285 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,727 GBP2024-03-31
2,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,880 GBP2024-03-31
1,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-04-01 ~ 2024-03-31
Other Debtors
9,871 GBP2024-03-31
18,973 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,030 GBP2024-03-31
6,030 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
333 GBP2024-03-31
224 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,574 GBP2024-03-31
4,672 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,632 GBP2024-03-31
3,001 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,607 GBP2024-03-31
1,242 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,659 GBP2024-03-31
12,295 GBP2023-03-31