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
26,934 GBP2024-03-31
17,419 GBP2023-03-31
Debtors
Current
24,290 GBP2024-03-31
7,566 GBP2023-03-31
Cash at bank and in hand
13,215 GBP2024-03-31
31,670 GBP2023-03-31
Current Assets
37,505 GBP2024-03-31
39,236 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,344 GBP2024-03-31
-7,151 GBP2023-03-31
Net Current Assets/Liabilities
24,161 GBP2024-03-31
32,085 GBP2023-03-31
Net Assets/Liabilities
51,095 GBP2024-03-31
49,504 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
51,091 GBP2024-03-31
49,500 GBP2023-03-31
Equity
51,095 GBP2024-03-31
49,504 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Wages/Salaries
13,127 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
400 GBP2023-04-01 ~ 2024-03-31
421 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
13,527 GBP2023-04-01 ~ 2024-03-31
12,421 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,434 GBP2024-03-31
6,143 GBP2023-03-31
Office equipment
10,514 GBP2024-03-31
3,662 GBP2023-03-31
Other
9,855 GBP2024-03-31
9,855 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,803 GBP2024-03-31
19,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
341 GBP2023-03-31
Office equipment
1,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,742 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
6,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,228 GBP2024-03-31
Office equipment
3,641 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,869 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,206 GBP2024-03-31
5,802 GBP2023-03-31
Office equipment
6,873 GBP2024-03-31
1,762 GBP2023-03-31
Other
9,855 GBP2024-03-31
9,855 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,941 GBP2024-03-31
3,137 GBP2023-03-31
Other Debtors
Current
3,586 GBP2023-03-31
Prepayments/Accrued Income
Current
2,349 GBP2024-03-31
843 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,493 GBP2024-03-31
-2,847 GBP2023-03-31
Corporation Tax Payable
Current
122 GBP2024-03-31
1,689 GBP2023-03-31
Taxation/Social Security Payable
Current
403 GBP2024-03-31
127 GBP2023-03-31
Other Creditors
Current
397 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,929 GBP2024-03-31
8,182 GBP2023-03-31
Creditors
Current
13,344 GBP2024-03-31
7,151 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31