82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
866 GBP2023-03-31
Debtors
Current
18,180 GBP2023-03-31
3,982 GBP2022-03-31
Cash at bank and in hand
6,788 GBP2023-03-31
15,101 GBP2022-03-31
Current Assets
24,968 GBP2023-03-31
19,083 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-25,067 GBP2023-03-31
-12,170 GBP2022-03-31
Net Current Assets/Liabilities
2,404 GBP2023-03-31
18,499 GBP2022-03-31
Total Assets Less Current Liabilities
3,270 GBP2023-03-31
18,499 GBP2022-03-31
Net Assets/Liabilities
1,770 GBP2023-03-31
15,999 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
51 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
6,694 GBP2023-03-31
6,694 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,611 GBP2023-03-31
6,694 GBP2022-03-31
Tools/Equipment for furniture and fittings
917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,694 GBP2023-03-31
6,694 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,745 GBP2023-03-31
6,694 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
866 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-03-31
90 shares2022-03-31
Dividend per share (interim)
944.442022-04-01 ~ 2023-03-31
566.672021-04-01 ~ 2022-03-31
Director Remuneration
19,840 GBP2022-04-01 ~ 2023-03-31
9,564 GBP2021-04-01 ~ 2022-03-31