82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
418 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
4,398 GBP2024-03-31
14,340 GBP2023-03-31
Cash at bank and in hand
13,773 GBP2024-03-31
1,854 GBP2023-03-31
Current Assets
18,171 GBP2024-03-31
16,194 GBP2023-03-31
Creditors
Amounts falling due within one year
18,028 GBP2024-03-31
16,856 GBP2023-03-31
Net Current Assets/Liabilities
143 GBP2024-03-31
-662 GBP2023-03-31
Total Assets Less Current Liabilities
561 GBP2024-03-31
338 GBP2023-03-31
Net Assets/Liabilities
482 GBP2024-03-31
148 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
481 GBP2024-03-31
147 GBP2023-03-31
Equity
482 GBP2024-03-31
148 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
-111 GBP2023-04-01 ~ 2024-03-31
-190 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,762 GBP2023-04-01 ~ 2024-03-31
3,656 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
4,557 GBP2024-03-31
4,000 GBP2023-03-31
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
4,139 GBP2024-03-31
3,000 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
1,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-03-31
Other Debtors
4,398 GBP2024-03-31
14,340 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
959 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
15,873 GBP2024-03-31
14,665 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,155 GBP2024-03-31
1,232 GBP2023-03-31
Deferred Tax Liabilities
79 GBP2024-03-31
190 GBP2023-03-31