82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,290 GBP2023-03-31
2,694 GBP2022-03-31
Debtors
14,372 GBP2023-03-31
14,292 GBP2022-03-31
Cash at bank and in hand
507,317 GBP2023-03-31
318,151 GBP2022-03-31
Current Assets
521,689 GBP2023-03-31
332,443 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-435,475 GBP2023-03-31
-14,903 GBP2022-03-31
Net Current Assets/Liabilities
86,214 GBP2023-03-31
317,540 GBP2022-03-31
Total Assets Less Current Liabilities
88,504 GBP2023-03-31
320,234 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-246,734 GBP2022-03-31
Net Assets/Liabilities
47,822 GBP2023-03-31
73,500 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
47,820 GBP2023-03-31
73,498 GBP2022-03-31
Equity
47,822 GBP2023-03-31
73,500 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
17,094 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,804 GBP2023-03-31
14,399 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
405 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
2,290 GBP2023-03-31
2,694 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
10,754 GBP2023-03-31
10,754 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,618 GBP2023-03-31
3,538 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
14,372 GBP2023-03-31
14,292 GBP2022-03-31
Other Creditors
Current
435,475 GBP2023-03-31
14,903 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
40,682 GBP2023-03-31
45,809 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-03-31
200,925 GBP2022-03-31
Creditors
Non-current
40,682 GBP2023-03-31
246,734 GBP2022-03-31
Administrative Expenses
18,853 GBP2022-04-01 ~ 2023-03-31
17,989 GBP2021-04-01 ~ 2022-03-31