82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,996 GBP2023-03-31
2,546 GBP2022-03-31
Debtors
95,319 GBP2023-03-31
90,819 GBP2022-03-31
Cash at bank and in hand
239,053 GBP2023-03-31
623,401 GBP2022-03-31
Current Assets
334,372 GBP2023-03-31
714,220 GBP2022-03-31
Creditors
Current
246,679 GBP2023-03-31
612,566 GBP2022-03-31
Net Current Assets/Liabilities
87,693 GBP2023-03-31
101,654 GBP2022-03-31
Total Assets Less Current Liabilities
89,689 GBP2023-03-31
104,200 GBP2022-03-31
Creditors
Non-current
32,380 GBP2023-03-31
42,087 GBP2022-03-31
Net Assets/Liabilities
57,309 GBP2023-03-31
62,113 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
57,307 GBP2023-03-31
62,111 GBP2022-03-31
Equity
57,309 GBP2023-03-31
62,113 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,195 GBP2022-03-31
Computers
4,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
11,695 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,641 GBP2023-03-31
5,234 GBP2022-03-31
Computers
4,058 GBP2023-03-31
3,915 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,699 GBP2023-03-31
9,149 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
407 GBP2022-04-01 ~ 2023-03-31
Computers
143 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,554 GBP2023-03-31
1,961 GBP2022-03-31
Computers
442 GBP2023-03-31
585 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
95,319 GBP2023-03-31
90,819 GBP2022-03-31
Trade Creditors/Trade Payables
Current
172,813 GBP2023-03-31
553,492 GBP2022-03-31
Other Taxation & Social Security Payable
Current
35,020 GBP2023-03-31
31,200 GBP2022-03-31
Other Creditors
Current
38,846 GBP2023-03-31
27,874 GBP2022-03-31
Non-current
32,380 GBP2023-03-31
42,087 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,096 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-32,900 GBP2022-04-01 ~ 2023-03-31