82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,125 GBP2023-03-31
3,677 GBP2022-03-31
Investment Property
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Fixed Assets
4,125 GBP2023-03-31
4,677 GBP2022-03-31
Debtors
Current
17,705 GBP2023-03-31
18,090 GBP2022-03-31
Cash at bank and in hand
44,441 GBP2023-03-31
27,250 GBP2022-03-31
Current Assets
62,146 GBP2023-03-31
45,340 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-20,567 GBP2023-03-31
-12,835 GBP2022-03-31
Net Current Assets/Liabilities
41,579 GBP2023-03-31
32,505 GBP2022-03-31
Total Assets Less Current Liabilities
45,704 GBP2023-03-31
37,182 GBP2022-03-31
Net Assets/Liabilities
44,504 GBP2023-03-31
35,982 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,787 GBP2023-03-31
31,787 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
31,787 GBP2023-03-31
31,787 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,662 GBP2023-03-31
28,110 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,662 GBP2023-03-31
28,110 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
552 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
552 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,125 GBP2023-03-31
3,677 GBP2022-03-31
Investment Property - Fair Value Model
1,000 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Director Remuneration
14,734 GBP2021-04-01 ~ 2022-03-31