82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-09-30
7,727 GBP2022-03-31
Debtors
13,375 GBP2023-09-30
75,452 GBP2022-03-31
Cash at bank and in hand
32,444 GBP2023-09-30
196,469 GBP2022-03-31
Current Assets
45,819 GBP2023-09-30
271,921 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-5,319 GBP2023-09-30
-20,599 GBP2022-03-31
Net Current Assets/Liabilities
40,500 GBP2023-09-30
251,322 GBP2022-03-31
Total Assets Less Current Liabilities
40,500 GBP2023-09-30
259,049 GBP2022-03-31
Net Assets/Liabilities
40,500 GBP2023-09-30
257,603 GBP2022-03-31
Equity
Called up share capital
300 GBP2023-09-30
300 GBP2022-03-31
Retained earnings (accumulated losses)
40,200 GBP2023-09-30
257,303 GBP2022-03-31
Equity
40,500 GBP2023-09-30
257,603 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-09-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-09-30
70,752 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Computers
-70,752 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-09-30
63,025 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,103 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-69,128 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
0 GBP2023-09-30
7,727 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
1,109 GBP2022-03-31
Other Debtors
Amounts falling due within one year
13,375 GBP2023-09-30
74,343 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
13,375 GBP2023-09-30
75,452 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
14,502 GBP2022-03-31
Corporation Tax Payable
Current
1,031 GBP2023-09-30
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
1,494 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
4,288 GBP2023-09-30
3,595 GBP2022-03-31
Creditors
Current
5,319 GBP2023-09-30
20,599 GBP2022-03-31
Equity
Called up share capital
300 GBP2023-09-30
300 GBP2022-03-31