82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
356 GBP2022-03-31
Debtors
Current
1,775 GBP2022-03-31
Cash at bank and in hand
44,084 GBP2023-03-31
43,212 GBP2022-03-31
Current Assets
44,084 GBP2023-03-31
44,987 GBP2022-03-31
Net Current Assets/Liabilities
41,299 GBP2023-03-31
41,829 GBP2022-03-31
Net Assets/Liabilities
41,299 GBP2023-03-31
42,185 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
41,297 GBP2023-03-31
42,183 GBP2022-03-31
49,395 GBP2021-03-31
Equity
41,299 GBP2023-03-31
42,185 GBP2022-03-31
49,397 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,114 GBP2022-04-01 ~ 2023-03-31
4,788 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
4,114 GBP2022-04-01 ~ 2023-03-31
4,788 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2022-04-01 ~ 2023-03-31
-12,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-5,000 GBP2022-04-01 ~ 2023-03-31
-12,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,196 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,196 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,196 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-8,196 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,840 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,840 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
356 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,196 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,196 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
356 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,775 GBP2022-03-31
Trade Creditors/Trade Payables
523 GBP2022-03-31
Amounts Owed to Related Parties
490 GBP2023-03-31
185 GBP2022-03-31