82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
59,692 GBP2023-03-31
73,897 GBP2022-03-31
Debtors
49,415 GBP2023-03-31
52,855 GBP2022-03-31
Cash at bank and in hand
565,466 GBP2023-03-31
424,602 GBP2022-03-31
Current Assets
614,881 GBP2023-03-31
477,457 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-70,842 GBP2023-03-31
-76,991 GBP2022-03-31
Net Current Assets/Liabilities
544,039 GBP2023-03-31
400,466 GBP2022-03-31
Total Assets Less Current Liabilities
603,731 GBP2023-03-31
474,363 GBP2022-03-31
Net Assets/Liabilities
588,808 GBP2023-03-31
460,323 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
588,708 GBP2023-03-31
460,223 GBP2022-03-31
Equity
588,808 GBP2023-03-31
460,323 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
883 GBP2022-04-01 ~ 2023-03-31
14,040 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
63,536 GBP2022-04-01 ~ 2023-03-31
61,460 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
95,139 GBP2023-03-31
103,897 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-10,515 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,447 GBP2023-03-31
30,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,962 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,515 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
59,692 GBP2023-03-31
73,897 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
47,641 GBP2023-03-31
39,114 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,774 GBP2023-03-31
13,741 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
49,415 GBP2023-03-31
52,855 GBP2022-03-31
Trade Creditors/Trade Payables
Current
120 GBP2023-03-31
284 GBP2022-03-31
Other Taxation & Social Security Payable
Current
66,907 GBP2023-03-31
49,869 GBP2022-03-31
Other Creditors
Current
3,815 GBP2023-03-31
26,838 GBP2022-03-31
Creditors
Current
70,842 GBP2023-03-31
76,991 GBP2022-03-31