82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,588 GBP2023-03-31
4,556 GBP2022-03-31
Debtors
100 GBP2023-03-31
11,372 GBP2022-03-31
Cash at bank and in hand
1,174 GBP2023-03-31
6,775 GBP2022-03-31
Current Assets
1,274 GBP2023-03-31
18,147 GBP2022-03-31
Net Current Assets/Liabilities
-57,471 GBP2023-03-31
334 GBP2022-03-31
Net Assets/Liabilities
-53,883 GBP2023-03-31
4,890 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,532 GBP2023-03-31
1,532 GBP2022-03-31
Furniture and fittings
3,606 GBP2023-03-31
3,606 GBP2022-03-31
Computers
1,851 GBP2023-03-31
1,251 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,989 GBP2023-03-31
6,389 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,149 GBP2023-03-31
766 GBP2022-03-31
Furniture and fittings
1,444 GBP2023-03-31
722 GBP2022-03-31
Computers
808 GBP2023-03-31
345 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,401 GBP2023-03-31
1,833 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
722 GBP2022-04-01 ~ 2023-03-31
Computers
463 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,568 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
383 GBP2023-03-31
766 GBP2022-03-31
Furniture and fittings
2,162 GBP2023-03-31
2,884 GBP2022-03-31
Computers
1,043 GBP2023-03-31
906 GBP2022-03-31
Other Debtors
Amounts falling due after one year
100 GBP2023-03-31
100 GBP2022-03-31
Debtors
Amounts falling due after one year
100 GBP2023-03-31
11,372 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
517 GBP2023-03-31
1,406 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,660 GBP2023-03-31
3,904 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,147 GBP2023-03-31
10,535 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
49,883 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,538 GBP2023-03-31
1,968 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31