82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,337 GBP2023-03-31
12,922 GBP2022-03-31
Debtors
288,936 GBP2023-03-31
218,691 GBP2022-03-31
Current assets - Investments
240,000 GBP2023-03-31
240,000 GBP2022-03-31
Cash at bank and in hand
50,565 GBP2023-03-31
9,648 GBP2022-03-31
Current Assets
579,501 GBP2023-03-31
468,339 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-667,935 GBP2023-03-31
-563,952 GBP2022-03-31
Net Current Assets/Liabilities
-88,434 GBP2023-03-31
-95,613 GBP2022-03-31
Total Assets Less Current Liabilities
-78,097 GBP2023-03-31
-82,691 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-22,435 GBP2023-03-31
-32,387 GBP2022-03-31
Net Assets/Liabilities
-100,532 GBP2023-03-31
-115,078 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-100,632 GBP2023-03-31
-115,178 GBP2022-03-31
-55,908 GBP2021-03-31
Equity
-100,532 GBP2023-03-31
-115,078 GBP2022-03-31
-55,808 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,546 GBP2022-04-01 ~ 2023-03-31
-59,270 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
14,546 GBP2022-04-01 ~ 2023-03-31
-59,270 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
27,047 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,710 GBP2023-03-31
14,125 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,585 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
10,337 GBP2023-03-31
12,922 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
31,865 GBP2023-03-31
35,376 GBP2022-03-31
Other Debtors
Amounts falling due within one year
257,071 GBP2023-03-31
183,315 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
288,936 GBP2023-03-31
218,691 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,952 GBP2023-03-31
9,707 GBP2022-03-31
Trade Creditors/Trade Payables
Current
23,055 GBP2023-03-31
15,008 GBP2022-03-31
Other Creditors
Current
634,928 GBP2023-03-31
539,237 GBP2022-03-31
Creditors
Current
667,935 GBP2023-03-31
563,952 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
22,435 GBP2023-03-31
32,387 GBP2022-03-31