82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
52,874 GBP2024-03-31
18,997 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,242 GBP2024-03-31
9,157 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
12,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
31,632 GBP2024-03-31
9,840 GBP2023-03-31
Property, Plant & Equipment
31,632 GBP2024-03-31
9,840 GBP2023-03-31
Debtors
411,970 GBP2024-03-31
353,240 GBP2023-03-31
Cash at bank and in hand
94,057 GBP2024-03-31
203,741 GBP2023-03-31
Current Assets
506,027 GBP2024-03-31
556,981 GBP2023-03-31
Creditors
Amounts falling due within one year
153,653 GBP2024-03-31
225,577 GBP2023-03-31
Net Current Assets/Liabilities
352,374 GBP2024-03-31
331,404 GBP2023-03-31
Total Assets Less Current Liabilities
384,006 GBP2024-03-31
341,244 GBP2023-03-31
Net Assets/Liabilities
377,996 GBP2024-03-31
339,374 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
377,986 GBP2024-03-31
339,364 GBP2023-03-31
Equity
377,996 GBP2024-03-31
339,374 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
52,874 GBP2024-03-31
18,997 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,242 GBP2024-03-31
9,157 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,085 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
214,750 GBP2024-03-31
101,835 GBP2023-03-31
Other Debtors
197,220 GBP2024-03-31
251,405 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,237 GBP2024-03-31
164,118 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,297 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,932 GBP2024-03-31
9,243 GBP2023-03-31
Other Creditors
Amounts falling due within one year
53,187 GBP2024-03-31
52,216 GBP2023-03-31