82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,515 GBP2023-03-31
2,115 GBP2022-03-31
Debtors
76,323 GBP2023-03-31
73,523 GBP2022-03-31
Cash at bank and in hand
592,095 GBP2023-03-31
330,811 GBP2022-03-31
Current Assets
668,418 GBP2023-03-31
404,334 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-53,461 GBP2022-03-31
Net Current Assets/Liabilities
584,557 GBP2023-03-31
350,873 GBP2022-03-31
Total Assets Less Current Liabilities
588,072 GBP2023-03-31
352,988 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
588,062 GBP2023-03-31
352,978 GBP2022-03-31
201,796 GBP2021-03-31
Equity
588,072 GBP2023-03-31
352,988 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
239,084 GBP2022-04-01 ~ 2023-03-31
155,182 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
239,084 GBP2022-04-01 ~ 2023-03-31
155,182 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-4,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,563 GBP2023-03-31
0 GBP2022-03-31
Computers
15,807 GBP2023-03-31
14,483 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
18,370 GBP2023-03-31
14,483 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
641 GBP2023-03-31
0 GBP2022-03-31
Computers
14,214 GBP2023-03-31
12,368 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,855 GBP2023-03-31
12,368 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
641 GBP2022-04-01 ~ 2023-03-31
Computers
1,846 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,487 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,922 GBP2023-03-31
0 GBP2022-03-31
Computers
1,593 GBP2023-03-31
2,115 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
72,103 GBP2022-03-31
Other Debtors
Amounts falling due within one year
76,323 GBP2023-03-31
1,420 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
76,323 GBP2023-03-31
Current, Amounts falling due within one year
73,523 GBP2022-03-31
Corporation Tax Payable
Current
56,184 GBP2023-03-31
36,382 GBP2022-03-31
Other Taxation & Social Security Payable
Current
20,802 GBP2023-03-31
13,374 GBP2022-03-31
Other Creditors
Current
6,875 GBP2023-03-31
3,705 GBP2022-03-31
Creditors
Current
83,861 GBP2023-03-31
53,461 GBP2022-03-31