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
3,214 GBP2024-03-31
4,919 GBP2023-03-31
Debtors
7,978 GBP2024-03-31
Cash at bank and in hand
1,609 GBP2024-03-31
5,239 GBP2023-03-31
Current Assets
9,587 GBP2024-03-31
5,239 GBP2023-03-31
Creditors
Amounts falling due within one year
11,137 GBP2024-03-31
9,334 GBP2023-03-31
Net Current Assets/Liabilities
1,550 GBP2024-03-31
4,095 GBP2023-03-31
Total Assets Less Current Liabilities
1,664 GBP2024-03-31
824 GBP2023-03-31
Net Assets/Liabilities
861 GBP2024-03-31
269 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
860 GBP2024-03-31
268 GBP2023-03-31
Equity
861 GBP2024-03-31
269 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
249 GBP2023-04-01 ~ 2024-03-31
-201 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,766 GBP2023-04-01 ~ 2024-03-31
7,318 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
7,938 GBP2024-03-31
7,659 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,724 GBP2024-03-31
2,740 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
1,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-03-31
750 GBP2023-03-31
Other Debtors
7,978 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,498 GBP2024-03-31
5,941 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
193 GBP2024-03-31
193 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,446 GBP2024-03-31
2,600 GBP2023-03-31
Deferred Tax Liabilities
803 GBP2024-03-31
555 GBP2023-03-31