82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,495 GBP2023-03-31
2,692 GBP2022-03-31
Fixed Assets
1,495 GBP2023-03-31
2,692 GBP2022-03-31
Debtors
Current
39,993 GBP2023-03-31
57,103 GBP2022-03-31
Cash at bank and in hand
24,874 GBP2023-03-31
7,643 GBP2022-03-31
Current Assets
64,867 GBP2023-03-31
64,746 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-4,179 GBP2023-03-31
-4,112 GBP2022-03-31
Net Current Assets/Liabilities
60,688 GBP2023-03-31
60,634 GBP2022-03-31
Total Assets Less Current Liabilities
62,183 GBP2023-03-31
63,326 GBP2022-03-31
Net Assets/Liabilities
62,183 GBP2023-03-31
63,326 GBP2022-03-31
Equity
Called up share capital
13,334 GBP2023-03-31
13,334 GBP2022-03-31
Share premium
46,666 GBP2023-03-31
46,666 GBP2022-03-31
Retained earnings (accumulated losses)
2,183 GBP2023-03-31
3,326 GBP2022-03-31
Equity
62,183 GBP2023-03-31
63,326 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
219,152 GBP2023-03-31
219,152 GBP2022-03-31
Computers
2,286 GBP2023-03-31
2,286 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
222,039 GBP2023-03-31
222,039 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
217,673 GBP2022-03-31
Computers
1,616 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
219,347 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
222 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
975 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
1,197 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
217,895 GBP2023-03-31
Computers
2,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,544 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,257 GBP2023-03-31
1,479 GBP2022-03-31
Computers
-305 GBP2023-03-31
670 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
26,100 GBP2023-03-31
26,100 GBP2022-03-31
Other Debtors
Current
13,893 GBP2023-03-31
31,003 GBP2022-03-31
Cash and Cash Equivalents
24,874 GBP2023-03-31
7,643 GBP2022-03-31
Other Creditors
Current
928 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,251 GBP2023-03-31
4,112 GBP2022-03-31
Creditors
Current
4,179 GBP2023-03-31
4,112 GBP2022-03-31