82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,424 GBP2023-03-31
3,742 GBP2022-03-31
Debtors
298,861 GBP2023-03-31
242,730 GBP2022-03-31
Cash at bank and in hand
549,116 GBP2023-03-31
54,152 GBP2022-03-31
Current Assets
847,977 GBP2023-03-31
296,882 GBP2022-03-31
Creditors
Current
205,139 GBP2023-03-31
58,745 GBP2022-03-31
Net Current Assets/Liabilities
642,838 GBP2023-03-31
238,137 GBP2022-03-31
Total Assets Less Current Liabilities
645,262 GBP2023-03-31
241,879 GBP2022-03-31
Equity
Called up share capital
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
635,262 GBP2023-03-31
231,879 GBP2022-03-31
Equity
645,262 GBP2023-03-31
241,879 GBP2022-03-31
Average Number of Employees
162022-04-01 ~ 2023-03-31
132021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,736 GBP2023-03-31
21,736 GBP2022-03-31
Computers
38,338 GBP2023-03-31
37,827 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
60,074 GBP2023-03-31
59,563 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,736 GBP2023-03-31
21,736 GBP2022-03-31
Computers
35,914 GBP2023-03-31
34,085 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,650 GBP2023-03-31
55,821 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,829 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,829 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
2,424 GBP2023-03-31
3,742 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
253,981 GBP2023-03-31
203,376 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
8,751 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
44,880 GBP2023-03-31
30,603 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
298,861 GBP2023-03-31
242,730 GBP2022-03-31
Amounts owed to group undertakings
Current
22,645 GBP2023-03-31
Other Taxation & Social Security Payable
Current
114,051 GBP2023-03-31
11,803 GBP2022-03-31
Other Creditors
Current
68,443 GBP2023-03-31
46,942 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
403,383 GBP2022-04-01 ~ 2023-03-31