82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,589 GBP2023-03-31
7,751 GBP2022-03-31
Debtors
Current
26,104 GBP2023-03-31
22,319 GBP2022-03-31
Cash at bank and in hand
60,129 GBP2023-03-31
265,256 GBP2022-03-31
Current Assets
86,233 GBP2023-03-31
287,575 GBP2022-03-31
Net Current Assets/Liabilities
-166,789 GBP2023-03-31
8,626 GBP2022-03-31
Total Assets Less Current Liabilities
-160,200 GBP2023-03-31
16,377 GBP2022-03-31
Net Assets/Liabilities
-160,200 GBP2023-03-31
14,904 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,154 GBP2023-03-31
20,154 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,565 GBP2023-03-31
12,403 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,162 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,589 GBP2023-03-31
7,751 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,551 GBP2023-03-31
9,309 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
12,979 GBP2023-03-31
10,646 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
26,104 GBP2023-03-31
22,319 GBP2022-03-31
Trade Creditors/Trade Payables
13,631 GBP2023-03-31
10,741 GBP2022-03-31
Taxation/Social Security Payable
3,909 GBP2023-03-31
3,235 GBP2022-03-31
Other Creditors
227,712 GBP2023-03-31
257,223 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31