82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,251 GBP2023-03-31
795 GBP2022-03-31
Fixed Assets
1,251 GBP2023-03-31
795 GBP2022-03-31
Debtors
48,900 GBP2023-03-31
35,900 GBP2022-03-31
Cash at bank and in hand
75,532 GBP2023-03-31
84,630 GBP2022-03-31
Current Assets
124,432 GBP2023-03-31
120,530 GBP2022-03-31
Net Current Assets/Liabilities
48,994 GBP2023-03-31
41,417 GBP2022-03-31
Total Assets Less Current Liabilities
50,245 GBP2023-03-31
42,212 GBP2022-03-31
Net Assets/Liabilities
49,932 GBP2023-03-31
42,061 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
49,922 GBP2023-03-31
42,051 GBP2022-03-31
20,393 GBP2021-03-31
Equity
49,932 GBP2023-03-31
42,061 GBP2022-03-31
20,394 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,372 GBP2022-04-01 ~ 2023-03-31
45,658 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
39,372 GBP2022-04-01 ~ 2023-03-31
45,658 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,372 GBP2022-04-01 ~ 2023-03-31
45,658 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
39,372 GBP2022-04-01 ~ 2023-03-31
45,658 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
9 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
9 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,500 GBP2022-04-01 ~ 2023-03-31
-24,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-31,500 GBP2022-04-01 ~ 2023-03-31
-24,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
9 GBP2021-04-01 ~ 2022-03-31
Retained earnings (accumulated losses)
-31,500 GBP2022-04-01 ~ 2023-03-31
-24,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-31,500 GBP2022-04-01 ~ 2023-03-31
-23,991 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,961 GBP2023-03-31
1,292 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,961 GBP2023-03-31
1,292 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
710 GBP2023-03-31
497 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
710 GBP2023-03-31
497 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
213 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,251 GBP2023-03-31
795 GBP2022-03-31
Trade Debtors/Trade Receivables
48,900 GBP2023-03-31
35,700 GBP2022-03-31
Other Debtors
200 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,654 GBP2023-03-31
46,158 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
31,930 GBP2023-03-31
22,536 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,854 GBP2023-03-31
10,419 GBP2022-03-31