82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,070 GBP2023-03-31
16,561 GBP2022-03-31
Fixed Assets
18,070 GBP2023-03-31
16,561 GBP2022-03-31
Debtors
Amounts falling due within one year
560 GBP2023-03-31
4,700 GBP2022-03-31
Cash at bank and in hand
9,741 GBP2023-03-31
10,476 GBP2022-03-31
Current Assets
10,301 GBP2023-03-31
15,176 GBP2022-03-31
Creditors
Amounts falling due within one year
-389,117 GBP2023-03-31
-298,842 GBP2022-03-31
Net Current Assets/Liabilities
-378,816 GBP2023-03-31
-283,666 GBP2022-03-31
Total Assets Less Current Liabilities
-360,746 GBP2023-03-31
-267,105 GBP2022-03-31
Creditors
Amounts falling due after one year
-36,678 GBP2023-03-31
-42,511 GBP2022-03-31
Net Assets/Liabilities
-397,424 GBP2023-03-31
-309,616 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-397,425 GBP2023-03-31
-309,617 GBP2022-03-31
Equity
-397,424 GBP2023-03-31
-309,616 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,456 GBP2023-03-31
11,245 GBP2022-03-31
Computers
37,526 GBP2023-03-31
29,854 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
50,982 GBP2023-03-31
41,099 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,469 GBP2023-03-31
7,548 GBP2022-03-31
Computers
23,443 GBP2023-03-31
16,990 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,912 GBP2023-03-31
24,538 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,921 GBP2022-04-01 ~ 2023-03-31
Computers
6,453 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,374 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
3,987 GBP2023-03-31
3,697 GBP2022-03-31
Computers
14,083 GBP2023-03-31
12,864 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31