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
1,986 GBP2024-03-31
3,480 GBP2023-03-31
Cash at bank and in hand
15,068 GBP2024-03-31
11,730 GBP2023-03-31
Creditors
Amounts falling due within one year
9,664 GBP2024-03-31
9,232 GBP2023-03-31
Net Current Assets/Liabilities
5,404 GBP2024-03-31
2,498 GBP2023-03-31
Total Assets Less Current Liabilities
7,390 GBP2024-03-31
5,978 GBP2023-03-31
Net Assets/Liabilities
7,013 GBP2024-03-31
5,317 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
7,010 GBP2024-03-31
5,314 GBP2023-03-31
Equity
7,013 GBP2024-03-31
5,317 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
-284 GBP2023-04-01 ~ 2024-03-31
91 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,021 GBP2023-04-01 ~ 2024-03-31
7,900 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,987 GBP2024-03-31
2,493 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
1,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-03-31
750 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,292 GBP2024-03-31
7,809 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,372 GBP2024-03-31
1,423 GBP2023-03-31
Deferred Tax Liabilities
377 GBP2024-03-31
661 GBP2023-03-31