82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,000 GBP2024-03-31
Debtors
33,325 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
7,368 GBP2024-03-31
Current Assets
40,693 GBP2024-03-31
1 GBP2023-03-31
Creditors
Amounts falling due within one year
20,356 GBP2024-03-31
Net Current Assets/Liabilities
20,337 GBP2024-03-31
1 GBP2023-03-31
Total Assets Less Current Liabilities
23,337 GBP2024-03-31
1 GBP2023-03-31
Net Assets/Liabilities
22,587 GBP2024-03-31
1 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
22,586 GBP2024-03-31
Equity
22,587 GBP2024-03-31
1 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
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
750 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2024-03-31
Trade Debtors/Trade Receivables
3,419 GBP2024-03-31
Other Debtors
29,906 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
18,896 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,460 GBP2024-03-31
Deferred Tax Liabilities
750 GBP2024-03-31