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
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,039 GBP2024-03-31
2,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,385 GBP2024-03-31
2,252 GBP2023-03-31
Intangible Assets
4,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment
1,385 GBP2024-03-31
2,252 GBP2023-03-31
Fixed Assets
5,385 GBP2024-03-31
7,252 GBP2023-03-31
Debtors
160 GBP2023-03-31
Cash at bank and in hand
47,891 GBP2024-03-31
46,746 GBP2023-03-31
Current Assets
47,891 GBP2024-03-31
46,906 GBP2023-03-31
Creditors
Amounts falling due within one year
14,473 GBP2024-03-31
12,034 GBP2023-03-31
Net Current Assets/Liabilities
33,418 GBP2024-03-31
34,872 GBP2023-03-31
Total Assets Less Current Liabilities
38,803 GBP2024-03-31
42,124 GBP2023-03-31
Net Assets/Liabilities
38,803 GBP2024-03-31
42,124 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,703 GBP2024-03-31
42,024 GBP2023-03-31
Equity
38,803 GBP2024-03-31
42,124 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,039 GBP2024-03-31
2,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
867 GBP2023-04-01 ~ 2024-03-31
Other Debtors
160 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
262 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,787 GBP2024-03-31
10,063 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,424 GBP2024-03-31
1,971 GBP2023-03-31