82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,000 GBP2023-03-31
2,000 GBP2022-03-31
Debtors
644 GBP2023-03-31
2,729 GBP2022-03-31
Cash at bank and in hand
19 GBP2023-03-31
9 GBP2022-03-31
Current Assets
663 GBP2023-03-31
2,738 GBP2022-03-31
Creditors
Amounts falling due within one year
1,409 GBP2023-03-31
2,372 GBP2022-03-31
Net Current Assets/Liabilities
-746 GBP2023-03-31
366 GBP2022-03-31
Total Assets Less Current Liabilities
254 GBP2023-03-31
2,366 GBP2022-03-31
Net Assets/Liabilities
64 GBP2023-03-31
1,986 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
62 GBP2023-03-31
1,984 GBP2022-03-31
Equity
64 GBP2023-03-31
1,986 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2022-04-01 ~ 2023-03-31
-190 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19 GBP2022-04-01 ~ 2023-03-31
963 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-03-31
Office equipment
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2023-03-31
750 GBP2022-03-31
Office equipment
1,875 GBP2023-03-31
1,250 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2023-03-31
2,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-04-01 ~ 2023-03-31
Office equipment
625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-03-31
750 GBP2022-03-31
Office equipment
625 GBP2023-03-31
1,250 GBP2022-03-31
Trade Debtors/Trade Receivables
2,729 GBP2022-03-31
Other Debtors
644 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
209 GBP2023-03-31
1,154 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2023-03-31
1,218 GBP2022-03-31
Deferred Tax Liabilities
190 GBP2023-03-31
380 GBP2022-03-31