82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
346 GBP2023-03-31
579 GBP2022-03-31
Debtors
25 GBP2023-03-31
860 GBP2022-03-31
Cash at bank and in hand
403 GBP2023-03-31
193 GBP2022-03-31
Current Assets
428 GBP2023-03-31
1,053 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-5,600 GBP2023-03-31
-2,446 GBP2022-03-31
Net Current Assets/Liabilities
-5,172 GBP2023-03-31
-1,393 GBP2022-03-31
Total Assets Less Current Liabilities
-4,826 GBP2023-03-31
-814 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-4,828 GBP2023-03-31
-816 GBP2022-03-31
Equity
-4,826 GBP2023-03-31
-814 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
125 GBP2022-03-31
Furniture and fittings
404 GBP2022-03-31
Computers
1,581 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,110 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125 GBP2023-03-31
125 GBP2022-03-31
Furniture and fittings
359 GBP2023-03-31
313 GBP2022-03-31
Computers
1,280 GBP2023-03-31
1,093 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,764 GBP2023-03-31
1,531 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
46 GBP2022-04-01 ~ 2023-03-31
Computers
187 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
45 GBP2023-03-31
91 GBP2022-03-31
Computers
301 GBP2023-03-31
488 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
629 GBP2022-03-31
Other Debtors
Amounts falling due within one year
25 GBP2023-03-31
231 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
25 GBP2023-03-31
860 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
89 GBP2022-03-31
Other Creditors
Current
5,600 GBP2023-03-31
2,357 GBP2022-03-31
Creditors
Current
5,600 GBP2023-03-31
2,446 GBP2022-03-31