82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
56,423 GBP2024-03-31
24,128 GBP2023-03-31
Cash at bank and in hand
17,080 GBP2024-03-31
Current Assets
73,503 GBP2024-03-31
24,128 GBP2023-03-31
Creditors
Amounts falling due within one year
74,970 GBP2024-03-31
26,458 GBP2023-03-31
Net Current Assets/Liabilities
1,467 GBP2024-03-31
2,330 GBP2023-03-31
Total Assets Less Current Liabilities
533 GBP2024-03-31
670 GBP2023-03-31
Net Assets/Liabilities
153 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
53 GBP2024-03-31
Equity
153 GBP2024-03-31
100 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
-190 GBP2023-04-01 ~ 2024-03-31
570 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,764 GBP2023-04-01 ~ 2024-03-31
20,758 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2024-03-31
375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-03-31
1,000 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
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2024-03-31
1,125 GBP2023-03-31
Trade Debtors/Trade Receivables
2,019 GBP2024-03-31
Other Debtors
54,404 GBP2024-03-31
24,128 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,314 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
49,709 GBP2024-03-31
20,188 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,877 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,070 GBP2024-03-31
6,270 GBP2023-03-31
Deferred Tax Liabilities
380 GBP2024-03-31
570 GBP2023-03-31