82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,682 GBP2024-03-31
5,110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,407 GBP2024-03-31
1,499 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,275 GBP2024-03-31
3,611 GBP2023-03-31
Property, Plant & Equipment
1,275 GBP2024-03-31
3,611 GBP2023-03-31
Debtors
60,393 GBP2024-03-31
83,697 GBP2023-03-31
Cash at bank and in hand
122,404 GBP2024-03-31
68,313 GBP2023-03-31
Current Assets
182,797 GBP2024-03-31
152,010 GBP2023-03-31
Creditors
Amounts falling due within one year
90,177 GBP2024-03-31
65,375 GBP2023-03-31
Net Current Assets/Liabilities
92,620 GBP2024-03-31
86,635 GBP2023-03-31
Total Assets Less Current Liabilities
93,895 GBP2024-03-31
90,246 GBP2023-03-31
Net Assets/Liabilities
93,895 GBP2024-03-31
90,246 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
93,795 GBP2024-03-31
90,146 GBP2023-03-31
Equity
93,895 GBP2024-03-31
90,246 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,682 GBP2024-03-31
5,110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,407 GBP2024-03-31
1,499 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,908 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
51,570 GBP2024-03-31
70,014 GBP2023-03-31
Other Debtors
8,823 GBP2024-03-31
13,683 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,585 GBP2024-03-31
9,793 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
42,000 GBP2024-03-31
19,508 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,018 GBP2024-03-31
25,144 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,574 GBP2024-03-31
10,930 GBP2023-03-31