82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,710 GBP2023-03-31
2,943 GBP2022-03-31
Debtors
8,160 GBP2023-03-31
3,811 GBP2022-03-31
Cash at bank and in hand
505,056 GBP2023-03-31
658,789 GBP2022-03-31
Current Assets
513,216 GBP2023-03-31
662,600 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-31,485 GBP2022-03-31
Net Current Assets/Liabilities
512,081 GBP2023-03-31
631,115 GBP2022-03-31
Total Assets Less Current Liabilities
514,791 GBP2023-03-31
634,058 GBP2022-03-31
Net Assets/Liabilities
514,276 GBP2023-03-31
633,499 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
514,274 GBP2023-03-31
633,497 GBP2022-03-31
Equity
514,276 GBP2023-03-31
633,499 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
5,998 GBP2023-03-31
8,546 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,679 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,288 GBP2023-03-31
5,603 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,364 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,679 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
2,710 GBP2023-03-31
2,943 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
3,600 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
7,951 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
Current
209 GBP2023-03-31
211 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
8,160 GBP2023-03-31
Current, Amounts falling due within one year
3,811 GBP2022-03-31
Trade Creditors/Trade Payables
Current
96 GBP2023-03-31
96 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
23,322 GBP2022-03-31
Other Taxation & Social Security Payable
Current
288 GBP2023-03-31
7,002 GBP2022-03-31
Other Creditors
Current
751 GBP2023-03-31
1,065 GBP2022-03-31
Creditors
Current
1,135 GBP2023-03-31
31,485 GBP2022-03-31