82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,186 GBP2024-03-31
601 GBP2023-03-31
Debtors
1,497 GBP2024-03-31
Cash at bank and in hand
57,125 GBP2024-03-31
48,786 GBP2023-03-31
Current Assets
58,622 GBP2024-03-31
48,786 GBP2023-03-31
Creditors
Amounts falling due within one year
13,475 GBP2024-03-31
17,037 GBP2023-03-31
Net Current Assets/Liabilities
45,147 GBP2024-03-31
31,749 GBP2023-03-31
Total Assets Less Current Liabilities
48,333 GBP2024-03-31
32,350 GBP2023-03-31
Net Assets/Liabilities
48,333 GBP2024-03-31
32,350 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
48,332 GBP2024-03-31
32,349 GBP2023-03-31
Equity
48,333 GBP2024-03-31
32,350 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,824 GBP2023-04-01 ~ 2024-03-31
8,384 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,293 GBP2024-03-31
5,385 GBP2023-03-31
Plant and equipment
3,908 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,107 GBP2024-03-31
4,784 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
977 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,931 GBP2024-03-31
Trade Debtors/Trade Receivables
1,497 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,823 GBP2024-03-31
8,185 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,329 GBP2024-03-31
131 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,323 GBP2024-03-31
8,721 GBP2023-03-31