82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,453 GBP2023-03-31
29,903 GBP2022-03-31
Debtors
1,588,213 GBP2023-03-31
1,690,072 GBP2022-03-31
Cash at bank and in hand
132,816 GBP2023-03-31
199,761 GBP2022-03-31
Current Assets
1,721,029 GBP2023-03-31
1,889,833 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-13,658 GBP2023-03-31
Net Current Assets/Liabilities
1,707,371 GBP2023-03-31
1,877,589 GBP2022-03-31
Total Assets Less Current Liabilities
1,739,824 GBP2023-03-31
1,907,492 GBP2022-03-31
Net Assets/Liabilities
1,733,787 GBP2023-03-31
1,903,830 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,732,787 GBP2023-03-31
1,902,830 GBP2022-03-31
Equity
1,733,787 GBP2023-03-31
1,903,830 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
219,303 GBP2023-03-31
205,933 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
186,850 GBP2023-03-31
176,030 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,820 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
32,453 GBP2023-03-31
29,903 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
52,510 GBP2023-03-31
130,371 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
3,819 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
7,503 GBP2023-03-31
37,949 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
63,832 GBP2023-03-31
Amounts falling due within one year, Current
168,320 GBP2022-03-31
Other Debtors
Amounts falling due after one year
1,524,381 GBP2023-03-31
1,521,752 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,323 GBP2023-03-31
601 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
3,819 GBP2022-03-31
Other Taxation & Social Security Payable
Current
9,284 GBP2023-03-31
7,584 GBP2022-03-31
Other Creditors
Current
3,051 GBP2023-03-31
240 GBP2022-03-31
Creditors
Current
13,658 GBP2023-03-31
12,244 GBP2022-03-31