82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,316 GBP2022-03-31
Debtors
2,665 GBP2023-03-31
662 GBP2022-03-31
Cash at bank and in hand
4,718 GBP2023-03-31
34,606 GBP2022-03-31
Current Assets
7,383 GBP2023-03-31
35,268 GBP2022-03-31
Creditors
Current
14,579 GBP2023-03-31
36,332 GBP2022-03-31
Net Current Assets/Liabilities
-7,196 GBP2023-03-31
-1,064 GBP2022-03-31
Total Assets Less Current Liabilities
-7,196 GBP2023-03-31
252 GBP2022-03-31
Net Assets/Liabilities
-7,196 GBP2023-03-31
2 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-7,198 GBP2023-03-31
Equity
-7,196 GBP2023-03-31
2 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
554 GBP2022-03-31
Furniture and fittings
931 GBP2022-03-31
Computers
5,193 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,678 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-554 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-931 GBP2022-04-01 ~ 2023-03-31
Computers
-5,193 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-6,678 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
455 GBP2022-03-31
Furniture and fittings
233 GBP2022-03-31
Computers
4,674 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,362 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-455 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-233 GBP2022-04-01 ~ 2023-03-31
Computers
-4,674 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,362 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
99 GBP2022-03-31
Furniture and fittings
698 GBP2022-03-31
Computers
519 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
751 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,413 GBP2023-03-31
Prepayments
Current
501 GBP2023-03-31
662 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
2,665 GBP2023-03-31
662 GBP2022-03-31
Corporation Tax Payable
Current
2,606 GBP2022-03-31
Other Taxation & Social Security Payable
Current
65 GBP2023-03-31
61 GBP2022-03-31
Accrued Liabilities
Current
2,175 GBP2023-03-31
2,016 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
250 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-03-31