82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,242 GBP2023-03-31
1,476 GBP2022-03-31
Debtors
24,373 GBP2023-03-31
103,468 GBP2022-03-31
Cash at bank and in hand
76,557 GBP2023-03-31
498,669 GBP2022-03-31
Current Assets
100,930 GBP2023-03-31
602,137 GBP2022-03-31
Net Current Assets/Liabilities
50,582 GBP2023-03-31
470,335 GBP2022-03-31
Total Assets Less Current Liabilities
51,824 GBP2023-03-31
471,811 GBP2022-03-31
Net Assets/Liabilities
-728,865 GBP2023-03-31
-318,893 GBP2022-03-31
Equity
Called up share capital
1,136 GBP2023-03-31
1,136 GBP2022-03-31
Share premium
1,883,592 GBP2023-03-31
1,883,592 GBP2022-03-31
Retained earnings (accumulated losses)
-2,620,846 GBP2023-03-31
-2,210,874 GBP2022-03-31
Equity
-728,865 GBP2023-03-31
-318,893 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,434 GBP2023-03-31
10,896 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,192 GBP2023-03-31
9,420 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
772 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,242 GBP2023-03-31
1,476 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,700 GBP2023-03-31
Amounts falling due within one year, Current
101,435 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
673 GBP2023-03-31
Amounts falling due within one year, Current
2,033 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
24,373 GBP2023-03-31
Amounts falling due within one year, Current
103,468 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,849 GBP2023-03-31
9,441 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,087 GBP2023-03-31
37,154 GBP2022-03-31
Other Taxation & Social Security Payable
Current
26,642 GBP2023-03-31
66,312 GBP2022-03-31
Other Creditors
Current
11,770 GBP2023-03-31
18,895 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
26,609 GBP2023-03-31
36,624 GBP2022-03-31
Other Creditors
Non-current
754,080 GBP2023-03-31
754,080 GBP2022-03-31