82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-03-31 ~ 2023-03-30
12021-03-31 ~ 2022-03-30
Property, Plant & Equipment
4,453 GBP2023-03-30
1,450 GBP2022-03-30
Debtors
Current
21,671 GBP2023-03-30
22,253 GBP2022-03-30
Cash at bank and in hand
281,473 GBP2023-03-30
169,093 GBP2022-03-30
Current Assets
303,144 GBP2023-03-30
191,346 GBP2022-03-30
Creditors
Current, Amounts falling due within one year
-113,469 GBP2022-03-30
Net Current Assets/Liabilities
76,215 GBP2023-03-30
77,877 GBP2022-03-30
Net Assets/Liabilities
80,668 GBP2023-03-30
79,327 GBP2022-03-30
Equity
Called up share capital
9 GBP2023-03-30
9 GBP2022-03-30
Retained earnings (accumulated losses)
80,659 GBP2023-03-30
79,318 GBP2022-03-30
Equity
80,668 GBP2023-03-30
79,327 GBP2022-03-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-03-31 ~ 2023-03-30
Computers
252022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,234 GBP2023-03-30
2,234 GBP2022-03-30
Computers
11,304 GBP2023-03-30
7,096 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
13,538 GBP2023-03-30
9,330 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,295 GBP2022-03-30
Computers
6,585 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,880 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
391 GBP2022-03-31 ~ 2023-03-30
Computers, Owned/Freehold
814 GBP2022-03-31 ~ 2023-03-30
Owned/Freehold
1,205 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,686 GBP2023-03-30
Computers
7,399 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,085 GBP2023-03-30
Property, Plant & Equipment
Office equipment
548 GBP2023-03-30
939 GBP2022-03-30
Computers
3,905 GBP2023-03-30
511 GBP2022-03-30
Trade Debtors/Trade Receivables
Current
16,794 GBP2023-03-30
20,960 GBP2022-03-30
Other Debtors
Current
2,597 GBP2023-03-30
14 GBP2022-03-30
Prepayments/Accrued Income
Current
2,280 GBP2023-03-30
1,279 GBP2022-03-30
Other Remaining Borrowings
Current
50,000 GBP2023-03-30
50,000 GBP2022-03-30
Trade Creditors/Trade Payables
Current
49 GBP2023-03-30
1,200 GBP2022-03-30
Taxation/Social Security Payable
Current
48,697 GBP2023-03-30
18,243 GBP2022-03-30
Other Creditors
Current
124,881 GBP2023-03-30
41,953 GBP2022-03-30
Accrued Liabilities/Deferred Income
Current
3,302 GBP2023-03-30
2,073 GBP2022-03-30
Creditors
Current
226,929 GBP2023-03-30
113,469 GBP2022-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-03-30
3 shares2022-03-30
Par Value of Share
Class 1 ordinary share
12022-03-31 ~ 2023-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2023-03-30
3 shares2022-03-30
Par Value of Share
Class 2 ordinary share
12022-03-31 ~ 2023-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2023-03-30
3 shares2022-03-30
Par Value of Share
Class 3 ordinary share
12022-03-31 ~ 2023-03-30