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
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment
389 GBP2024-03-31
1,584 GBP2023-03-31
Fixed Assets
6,389 GBP2024-03-31
8,584 GBP2023-03-31
Debtors
1,237 GBP2024-03-31
Cash at bank and in hand
689 GBP2024-03-31
64 GBP2023-03-31
Current Assets
1,926 GBP2024-03-31
64 GBP2023-03-31
Creditors
Amounts falling due within one year
2,473 GBP2024-03-31
2,098 GBP2023-03-31
Net Current Assets/Liabilities
547 GBP2024-03-31
2,034 GBP2023-03-31
Total Assets Less Current Liabilities
5,842 GBP2024-03-31
6,550 GBP2023-03-31
Net Assets/Liabilities
5,768 GBP2024-03-31
6,249 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
5,767 GBP2024-03-31
6,248 GBP2023-03-31
Equity
5,768 GBP2024-03-31
6,249 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
-227 GBP2023-04-01 ~ 2024-03-31
-79 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,998 GBP2023-04-01 ~ 2024-03-31
2,786 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-03-31
1,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,390 GBP2024-03-31
3,195 GBP2023-03-31
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
1,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-03-31
Other Debtors
1,237 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
505 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,473 GBP2024-03-31
1,593 GBP2023-03-31
Deferred Tax Liabilities
74 GBP2024-03-31
301 GBP2023-03-31