82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,728 GBP2023-03-31
5,330 GBP2022-03-31
Fixed Assets - Investments
531,861 GBP2023-03-31
792,790 GBP2022-03-31
Fixed Assets
536,589 GBP2023-03-31
798,120 GBP2022-03-31
Debtors
Current
227,902 GBP2023-03-31
234,490 GBP2022-03-31
Cash at bank and in hand
471,325 GBP2023-03-31
264,107 GBP2022-03-31
Current Assets
699,227 GBP2023-03-31
498,597 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-812,875 GBP2023-03-31
-819,054 GBP2022-03-31
Net Current Assets/Liabilities
-113,648 GBP2023-03-31
-320,457 GBP2022-03-31
Total Assets Less Current Liabilities
422,941 GBP2023-03-31
477,663 GBP2022-03-31
Net Assets/Liabilities
422,941 GBP2023-03-31
477,663 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
422,940 GBP2023-03-31
477,662 GBP2022-03-31
Equity
422,941 GBP2023-03-31
477,663 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-04-01 ~ 2023-03-31
Computers
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,290 GBP2023-03-31
12,455 GBP2022-03-31
Computers
4,047 GBP2023-03-31
4,047 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
17,337 GBP2023-03-31
16,502 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,133 GBP2022-03-31
Computers
2,039 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,172 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
935 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
502 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
1,437 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,068 GBP2023-03-31
Computers
2,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,609 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
3,222 GBP2023-03-31
3,322 GBP2022-03-31
Computers
1,506 GBP2023-03-31
2,008 GBP2022-03-31
Other Debtors
Current
227,902 GBP2023-03-31
234,490 GBP2022-03-31
Cash and Cash Equivalents
471,325 GBP2023-03-31
264,107 GBP2022-03-31
Corporation Tax Payable
Current
14,746 GBP2023-03-31
15,369 GBP2022-03-31
Other Creditors
Current
792,375 GBP2023-03-31
796,803 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
5,754 GBP2023-03-31
6,882 GBP2022-03-31
Creditors
Current
812,875 GBP2023-03-31
819,054 GBP2022-03-31