82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,000 GBP2023-03-31
Debtors
89,369 GBP2023-03-31
1 GBP2022-03-31
Creditors
Amounts falling due within one year
25,746 GBP2023-03-31
Net Current Assets/Liabilities
63,623 GBP2023-03-31
1 GBP2022-03-31
Total Assets Less Current Liabilities
66,623 GBP2023-03-31
1 GBP2022-03-31
Net Assets/Liabilities
66,053 GBP2023-03-31
1 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
66,052 GBP2023-03-31
Equity
66,053 GBP2023-03-31
1 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
570 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,876 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-03-31
Office equipment
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-04-01 ~ 2023-03-31
Office equipment
625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2023-03-31
Office equipment
625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2023-03-31
Office equipment
1,875 GBP2023-03-31
Other Debtors
89,369 GBP2023-03-31
1 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
24,306 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,440 GBP2023-03-31
Deferred Tax Liabilities
570 GBP2023-03-31