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
614 GBP2024-03-31
Debtors
2,662 GBP2024-03-31
8,396 GBP2023-03-31
Cash at bank and in hand
1,762 GBP2024-03-31
1,927 GBP2023-03-31
Current Assets
4,424 GBP2024-03-31
10,323 GBP2023-03-31
Creditors
Amounts falling due within one year
10,375 GBP2024-03-31
10,219 GBP2023-03-31
Net Current Assets/Liabilities
-5,951 GBP2024-03-31
104 GBP2023-03-31
Total Assets Less Current Liabilities
-5,337 GBP2024-03-31
104 GBP2023-03-31
Net Assets/Liabilities
-5,337 GBP2024-03-31
104 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-5,338 GBP2024-03-31
103 GBP2023-03-31
Equity
-5,337 GBP2024-03-31
104 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
-190 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-729 GBP2023-04-01 ~ 2024-03-31
-1,387 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
4,819 GBP2024-03-31
4,000 GBP2023-03-31
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
4,205 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2023-04-01 ~ 2024-03-31
Other Debtors
2,662 GBP2024-03-31
8,396 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,331 GBP2024-03-31
3,199 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,981 GBP2024-03-31
5,544 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
276 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,063 GBP2024-03-31
1,200 GBP2023-03-31