82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
516 GBP2022-03-31
Debtors
500 GBP2023-03-31
8,711 GBP2022-03-31
Cash at bank and in hand
19,631 GBP2023-03-31
21,410 GBP2022-03-31
Current Assets
20,131 GBP2023-03-31
30,121 GBP2022-03-31
Net Current Assets/Liabilities
13,731 GBP2023-03-31
19,998 GBP2022-03-31
Total Assets Less Current Liabilities
13,731 GBP2023-03-31
20,514 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
13,631 GBP2023-03-31
20,414 GBP2022-03-31
Equity
13,731 GBP2023-03-31
20,514 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
373 GBP2022-03-31
Computers
13,342 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
13,715 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-373 GBP2022-04-01 ~ 2023-03-31
Computers
-13,342 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-13,715 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
373 GBP2022-03-31
Computers
12,826 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,199 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
516 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-373 GBP2022-04-01 ~ 2023-03-31
Computers
-13,342 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,715 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
516 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,576 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
500 GBP2023-03-31
5,135 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
500 GBP2023-03-31
8,711 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,466 GBP2023-03-31
8,210 GBP2022-03-31
Other Creditors
Current
1,934 GBP2023-03-31
1,913 GBP2022-03-31