82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,000 GBP2022-03-31
Property, Plant & Equipment
1,268 GBP2023-03-31
1,691 GBP2022-03-31
Fixed Assets
1,268 GBP2023-03-31
4,691 GBP2022-03-31
Total Inventories
905 GBP2023-03-31
1,056 GBP2022-03-31
Debtors
Current
78,416 GBP2023-03-31
54,920 GBP2022-03-31
Cash at bank and in hand
34,478 GBP2023-03-31
25,756 GBP2022-03-31
Current Assets
113,799 GBP2023-03-31
81,732 GBP2022-03-31
Net Current Assets/Liabilities
22,412 GBP2023-03-31
28,757 GBP2022-03-31
Total Assets Less Current Liabilities
23,680 GBP2023-03-31
33,448 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-23,205 GBP2023-03-31
-32,890 GBP2022-03-31
Net Assets/Liabilities
475 GBP2023-03-31
558 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2023-03-31
80,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2023-03-31
77,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
3,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,629 GBP2023-03-31
17,629 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,361 GBP2023-03-31
15,938 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
423 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,268 GBP2023-03-31
1,691 GBP2022-03-31
Other types of inventories not specified separately
905 GBP2023-03-31
1,056 GBP2022-03-31
Prepayments
243 GBP2023-03-31
Amounts owed by directors
53,986 GBP2023-03-31
26,264 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
2,280 GBP2023-03-31
612 GBP2022-03-31
Taxation/Social Security Payable
57,321 GBP2023-03-31
12,804 GBP2022-03-31
Other Creditors
10,682 GBP2023-03-31
10,819 GBP2022-03-31
Accrued Liabilities
2,200 GBP2022-03-31
Corporation Tax Payable
11,104 GBP2023-03-31
16,540 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
23,205 GBP2023-03-31
32,890 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Dividend per share (interim)
440.002022-04-01 ~ 2023-03-31
650.002021-04-01 ~ 2022-03-31
Director Remuneration
12,000 GBP2022-04-01 ~ 2023-03-31
11,700 GBP2021-04-01 ~ 2022-03-31