82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,462 GBP2024-03-31
7,544 GBP2023-03-31
Debtors
36,878 GBP2024-03-31
34,072 GBP2023-03-31
Cash at bank and in hand
29,284 GBP2024-03-31
33,534 GBP2023-03-31
Current Assets
66,162 GBP2024-03-31
67,606 GBP2023-03-31
Creditors
Amounts falling due within one year
50,308 GBP2024-03-31
48,991 GBP2023-03-31
Net Current Assets/Liabilities
15,854 GBP2024-03-31
18,615 GBP2023-03-31
Total Assets Less Current Liabilities
21,316 GBP2024-03-31
26,159 GBP2023-03-31
Net Assets/Liabilities
19,936 GBP2024-03-31
24,726 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
19,934 GBP2024-03-31
24,724 GBP2023-03-31
Equity
19,936 GBP2024-03-31
24,726 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,708 GBP2024-03-31
15,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,361 GBP2024-03-31
22,148 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,545 GBP2024-03-31
10,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,899 GBP2024-03-31
14,604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,163 GBP2024-03-31
5,462 GBP2023-03-31
Trade Debtors/Trade Receivables
26,113 GBP2024-03-31
15,732 GBP2023-03-31
Other Debtors
10,765 GBP2024-03-31
18,340 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,826 GBP2024-03-31
10,021 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,135 GBP2024-03-31
6,347 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,677 GBP2024-03-31
16,594 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,670 GBP2024-03-31
16,029 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31