82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2023-11-30
22022-04-01 ~ 2023-03-31
Intangible Assets
5,000 GBP2023-03-31
Property, Plant & Equipment
788 GBP2023-03-31
Fixed Assets
5,788 GBP2023-03-31
Debtors
Current
689 GBP2023-11-30
6,885 GBP2023-03-31
Cash at bank and in hand
4,002 GBP2023-11-30
4,252 GBP2023-03-31
Current Assets
4,691 GBP2023-11-30
11,137 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,491 GBP2023-11-30
-6,587 GBP2023-03-31
Net Current Assets/Liabilities
200 GBP2023-11-30
4,550 GBP2023-03-31
Total Assets Less Current Liabilities
200 GBP2023-11-30
10,338 GBP2023-03-31
Net Assets/Liabilities
200 GBP2023-11-30
10,188 GBP2023-03-31
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2023-03-31
Retained earnings (accumulated losses)
9,988 GBP2023-03-31
Equity
200 GBP2023-11-30
10,188 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2023-03-31
Intangible Assets
Goodwill
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,995 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,995 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,206 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,206 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
788 GBP2023-03-31
Other Debtors
Current
689 GBP2023-11-30
6,885 GBP2023-03-31
Taxation/Social Security Payable
Current
5,637 GBP2023-03-31
Amounts owed to directors
Current
3,541 GBP2023-11-30
Other Creditors
Current
950 GBP2023-11-30
950 GBP2023-03-31
Creditors
Current
4,491 GBP2023-11-30
6,587 GBP2023-03-31
Net Deferred Tax Liability/Asset
-150 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
150 GBP2023-04-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-150 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-11-30
200 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2023-11-30