82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
0 GBP2023-03-31
-5,192 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
951 GBP2022-03-31
Current Assets
0 GBP2023-03-31
-4,241 GBP2022-03-31
Net Current Assets/Liabilities
-29,768 GBP2023-03-31
-20,256 GBP2022-03-31
Total Assets Less Current Liabilities
-29,768 GBP2023-03-31
-20,256 GBP2022-03-31
Creditors
Non-current
-6,096 GBP2023-03-31
-10,000 GBP2022-03-31
Net Assets/Liabilities
-35,864 GBP2023-03-31
-30,256 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-35,865 GBP2023-03-31
-30,257 GBP2022-03-31
Equity
-35,864 GBP2023-03-31
-30,256 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,586 GBP2023-03-31
1,586 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,586 GBP2023-03-31
1,586 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-03-31
-6,967 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-03-31
1,775 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-03-31
-5,192 GBP2022-03-31
Trade Creditors/Trade Payables
Current
111 GBP2023-03-31
317 GBP2022-03-31
Other Taxation & Social Security Payable
Current
6,023 GBP2023-03-31
8,224 GBP2022-03-31
Other Creditors
Current
19,348 GBP2023-03-31
9,249 GBP2022-03-31
Trade Creditors/Trade Payables
Non-current
6,096 GBP2023-03-31
10,000 GBP2022-03-31
Profit/Loss
2,288 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,896 GBP2022-04-01 ~ 2023-03-31