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
13,981 GBP2024-03-31
2,543 GBP2023-03-31
Fixed Assets
13,981 GBP2024-03-31
2,543 GBP2023-03-31
Debtors
Current
649,854 GBP2024-03-31
Cash at bank and in hand
56,585 GBP2024-03-31
628,704 GBP2023-03-31
Current Assets
706,439 GBP2024-03-31
628,704 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-81,538 GBP2024-03-31
-145,676 GBP2023-03-31
Net Current Assets/Liabilities
624,901 GBP2024-03-31
483,028 GBP2023-03-31
Total Assets Less Current Liabilities
638,882 GBP2024-03-31
485,571 GBP2023-03-31
Net Assets/Liabilities
638,882 GBP2024-03-31
485,571 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
638,881 GBP2024-03-31
485,570 GBP2023-03-31
Equity
638,882 GBP2024-03-31
485,571 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,501 GBP2024-03-31
2,357 GBP2023-03-31
Computers
4,236 GBP2024-03-31
1,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,737 GBP2024-03-31
3,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
589 GBP2023-03-31
Computers
506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,728 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
933 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,317 GBP2024-03-31
Computers
1,439 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,756 GBP2024-03-31
Property, Plant & Equipment
Office equipment
11,184 GBP2024-03-31
1,768 GBP2023-03-31
Computers
2,797 GBP2024-03-31
775 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,854 GBP2024-03-31
Other Debtors
Current
600,000 GBP2024-03-31
Cash and Cash Equivalents
56,585 GBP2024-03-31
628,704 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,100 GBP2024-03-31
430 GBP2023-03-31
Corporation Tax Payable
Current
54,995 GBP2024-03-31
86,279 GBP2023-03-31
Taxation/Social Security Payable
Current
23,121 GBP2024-03-31
34,536 GBP2023-03-31
Other Creditors
Current
2,322 GBP2024-03-31
24,431 GBP2023-03-31
Creditors
Current
81,538 GBP2024-03-31
145,676 GBP2023-03-31