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
954 GBP2024-03-31
360 GBP2023-03-31
Fixed Assets - Investments
86,628 GBP2024-03-31
61,662 GBP2023-03-31
Fixed Assets
87,582 GBP2024-03-31
62,022 GBP2023-03-31
Debtors
Current
47,667 GBP2024-03-31
31,188 GBP2023-03-31
Cash at bank and in hand
169,348 GBP2024-03-31
173,354 GBP2023-03-31
Current Assets
217,015 GBP2024-03-31
204,542 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,659 GBP2024-03-31
Net Current Assets/Liabilities
155,356 GBP2024-03-31
158,305 GBP2023-03-31
Total Assets Less Current Liabilities
242,938 GBP2024-03-31
220,327 GBP2023-03-31
Net Assets/Liabilities
242,938 GBP2024-03-31
220,327 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
242,838 GBP2024-03-31
220,227 GBP2023-03-31
Equity
242,938 GBP2024-03-31
220,327 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,421 GBP2024-03-31
13,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,366 GBP2024-03-31
13,001 GBP2023-03-31
Computers
945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
12,641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,641 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
489 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
282 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,130 GBP2024-03-31
Computers
282 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,412 GBP2024-03-31
Property, Plant & Equipment
Office equipment
291 GBP2024-03-31
360 GBP2023-03-31
Computers
663 GBP2024-03-31
Other Debtors
Current
47,667 GBP2024-03-31
31,188 GBP2023-03-31
Cash and Cash Equivalents
169,348 GBP2024-03-31
173,354 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,981 GBP2024-03-31
13,723 GBP2023-03-31
Corporation Tax Payable
Current
25,518 GBP2024-03-31
19,984 GBP2023-03-31
Taxation/Social Security Payable
Current
7,408 GBP2024-03-31
5,650 GBP2023-03-31
Other Creditors
Current
4,252 GBP2024-03-31
4,042 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-03-31
2,838 GBP2023-03-31
Creditors
Current
61,659 GBP2024-03-31
46,237 GBP2023-03-31