82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-05-31
2,275 GBP2022-03-31
Debtors
1,281 GBP2023-05-31
6,144 GBP2022-03-31
Cash at bank and in hand
36,685 GBP2023-05-31
122,652 GBP2022-03-31
Current Assets
37,966 GBP2023-05-31
128,796 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-30,466 GBP2023-05-31
-35,103 GBP2022-03-31
Net Current Assets/Liabilities
7,500 GBP2023-05-31
93,693 GBP2022-03-31
Total Assets Less Current Liabilities
7,500 GBP2023-05-31
95,968 GBP2022-03-31
Net Assets/Liabilities
7,500 GBP2023-05-31
95,535 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-05-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
7,490 GBP2023-05-31
95,534 GBP2022-03-31
Equity
7,500 GBP2023-05-31
95,535 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-05-31
12021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-433 GBP2022-04-01 ~ 2023-05-31
-144 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,344 GBP2022-04-01 ~ 2023-05-31
1,193 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-05-31
6,079 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,371 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-05-31
3,804 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,104 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,908 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment
Other
0 GBP2023-05-31
2,275 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
370 GBP2023-05-31
5,499 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
911 GBP2023-05-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-05-31
645 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,281 GBP2023-05-31
6,144 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-05-31
1,337 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-05-31
1,772 GBP2022-03-31
Other Creditors
Current
30,466 GBP2023-05-31
31,994 GBP2022-03-31
Creditors
Current
30,466 GBP2023-05-31
35,103 GBP2022-03-31