82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-05-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
43 GBP2022-03-31
Debtors
303 GBP2023-05-31
1,592 GBP2022-03-31
Cash at bank and in hand
853 GBP2023-05-31
6,265 GBP2022-03-31
Current Assets
1,156 GBP2023-05-31
7,857 GBP2022-03-31
Creditors
Amounts falling due within one year
842 GBP2023-05-31
862 GBP2022-03-31
Net Current Assets/Liabilities
314 GBP2023-05-31
6,995 GBP2022-03-31
Total Assets Less Current Liabilities
314 GBP2023-05-31
7,038 GBP2022-03-31
Net Assets/Liabilities
314 GBP2023-05-31
7,038 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
214 GBP2023-05-31
6,938 GBP2022-03-31
Equity
314 GBP2023-05-31
7,038 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-04-01 ~ 2023-05-31
Computers
0.502022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,051 GBP2022-03-31
Computers
4,255 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,306 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,015 GBP2022-03-31
Computers
4,248 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,263 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,034 GBP2022-04-01 ~ 2023-05-31
Computers
-4,248 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,282 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
36 GBP2022-03-31
Computers
7 GBP2022-03-31
Trade Debtors/Trade Receivables
5 GBP2023-05-31
Other Debtors
298 GBP2023-05-31
1,592 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71 GBP2023-05-31
9 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
108 GBP2022-03-31
Other Creditors
Amounts falling due within one year
771 GBP2023-05-31
745 GBP2022-03-31