82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
155 GBP2022-03-31
Fixed Assets
155 GBP2022-03-31
Cash at bank and in hand
1,755 GBP2023-03-31
33,069 GBP2022-03-31
Current Assets
1,755 GBP2023-03-31
33,069 GBP2022-03-31
Net Current Assets/Liabilities
-246,481 GBP2023-03-31
-206,697 GBP2022-03-31
Total Assets Less Current Liabilities
-246,481 GBP2023-03-31
-206,542 GBP2022-03-31
Net Assets/Liabilities
-280,277 GBP2023-03-31
-248,237 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-280,377 GBP2023-03-31
-248,337 GBP2022-03-31
Equity
-280,277 GBP2023-03-31
-248,237 GBP2022-03-31
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
620 GBP2023-03-31
620 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
620 GBP2023-03-31
620 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
620 GBP2023-03-31
465 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620 GBP2023-03-31
465 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
155 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2023-03-31
4,167 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
240,630 GBP2023-03-31
234,149 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,050 GBP2023-03-31
1,450 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,796 GBP2023-03-31
41,666 GBP2022-03-31