82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-03-17 ~ 2024-03-31
Property, Plant & Equipment
3,000 GBP2024-03-31
Debtors
3,454 GBP2024-03-31
Cash at bank and in hand
22,596 GBP2024-03-31
Current Assets
26,050 GBP2024-03-31
Creditors
Amounts falling due within one year
5,879 GBP2024-03-31
Net Current Assets/Liabilities
20,171 GBP2024-03-31
Total Assets Less Current Liabilities
23,171 GBP2024-03-31
Net Assets/Liabilities
22,601 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
22,600 GBP2024-03-31
Equity
22,601 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-17 ~ 2024-03-31
Office equipment
0.252023-03-17 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
570 GBP2023-03-17 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,419 GBP2023-03-17 ~ 2024-03-31
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 - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-03-17 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-03-17 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2024-03-31
Other Debtors
3,454 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,849 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,030 GBP2024-03-31
Deferred Tax Liabilities
570 GBP2024-03-31