82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,144 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
135,000 GBP2024-03-31
134,852 GBP2023-03-31
Cash at bank and in hand
227,618 GBP2024-03-31
Current Assets
362,618 GBP2024-03-31
134,852 GBP2023-03-31
Creditors
Amounts falling due within one year
162,937 GBP2024-03-31
27,700 GBP2023-03-31
Net Current Assets/Liabilities
199,681 GBP2024-03-31
107,152 GBP2023-03-31
Total Assets Less Current Liabilities
203,825 GBP2024-03-31
110,152 GBP2023-03-31
Net Assets/Liabilities
202,789 GBP2024-03-31
109,582 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
202,787 GBP2024-03-31
109,581 GBP2023-03-31
Equity
202,789 GBP2024-03-31
109,582 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
466 GBP2023-04-01 ~ 2024-03-31
570 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
110,420 GBP2023-04-01 ~ 2024-03-31
26,230 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
6,859 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2024-03-31
375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,715 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
1,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2024-03-31
1,125 GBP2023-03-31
Other Debtors
135,000 GBP2024-03-31
134,852 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
136,309 GBP2024-03-31
25,660 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,059 GBP2024-03-31
Other Creditors
Amounts falling due within one year
569 GBP2024-03-31
1,800 GBP2023-03-31
Deferred Tax Liabilities
1,036 GBP2024-03-31
570 GBP2023-03-31