82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-05-10 ~ 2023-03-31
Property, Plant & Equipment
714 GBP2024-03-31
1,043 GBP2023-03-31
Fixed Assets
714 GBP2024-03-31
1,043 GBP2023-03-31
Debtors
Current
12,544 GBP2024-03-31
6,414 GBP2023-03-31
Cash at bank and in hand
116,033 GBP2024-03-31
93,174 GBP2023-03-31
Current Assets
128,577 GBP2024-03-31
99,588 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-77,086 GBP2024-03-31
-86,631 GBP2023-03-31
Net Current Assets/Liabilities
51,491 GBP2024-03-31
12,957 GBP2023-03-31
Total Assets Less Current Liabilities
52,205 GBP2024-03-31
14,000 GBP2023-03-31
Net Assets/Liabilities
52,205 GBP2024-03-31
14,000 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
52,204 GBP2024-03-31
13,999 GBP2023-03-31
Equity
52,205 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Wages/Salaries
44,267 GBP2023-04-01 ~ 2024-03-31
25,161 GBP2022-05-10 ~ 2023-03-31
Social Security Costs
2,394 GBP2023-04-01 ~ 2024-03-31
1,261 GBP2022-05-10 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
47,715 GBP2023-04-01 ~ 2024-03-31
26,820 GBP2022-05-10 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,317 GBP2024-03-31
1,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
603 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
714 GBP2024-03-31
1,043 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,657 GBP2024-03-31
5,501 GBP2023-03-31
Prepayments/Accrued Income
Current
2,887 GBP2024-03-31
913 GBP2023-03-31
Trade Creditors/Trade Payables
Current
342 GBP2024-03-31
Amounts owed to group undertakings
Current
1,918 GBP2024-03-31
163 GBP2023-03-31
Corporation Tax Payable
Current
2,462 GBP2024-03-31
Taxation/Social Security Payable
Current
3,910 GBP2024-03-31
7,493 GBP2023-03-31
Other Creditors
Current
12,000 GBP2024-03-31
11,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
56,454 GBP2024-03-31
67,975 GBP2023-03-31
Creditors
Current
77,086 GBP2024-03-31
86,631 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31