82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
50,532 GBP2023-03-31
60,638 GBP2022-03-31
Property, Plant & Equipment
6,961 GBP2023-03-31
10,823 GBP2022-03-31
Fixed Assets
57,493 GBP2023-03-31
71,461 GBP2022-03-31
Debtors
2,517 GBP2023-03-31
1,761 GBP2022-03-31
Cash at bank and in hand
475 GBP2023-03-31
41,162 GBP2022-03-31
Current Assets
2,992 GBP2023-03-31
42,923 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-348,142 GBP2023-03-31
-277,470 GBP2022-03-31
Net Current Assets/Liabilities
-345,150 GBP2023-03-31
-234,547 GBP2022-03-31
Total Assets Less Current Liabilities
-287,657 GBP2023-03-31
-163,086 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-10,335 GBP2023-03-31
-23,333 GBP2022-03-31
Net Assets/Liabilities
-297,992 GBP2023-03-31
-186,419 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-298,092 GBP2023-03-31
-186,519 GBP2022-03-31
Equity
-297,992 GBP2023-03-31
-186,419 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
101,062 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,530 GBP2023-03-31
40,424 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,106 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
50,532 GBP2023-03-31
60,638 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
82,250 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,289 GBP2023-03-31
71,427 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,862 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
6,961 GBP2023-03-31
10,823 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,679 GBP2023-03-31
1,074 GBP2022-03-31
Other Debtors
Amounts falling due within one year
838 GBP2023-03-31
687 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,517 GBP2023-03-31
1,761 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
12,939 GBP2023-03-31
16,632 GBP2022-03-31
Other Taxation & Social Security Payable
Current
50,884 GBP2023-03-31
31,373 GBP2022-03-31
Other Creditors
Current
264,319 GBP2023-03-31
209,465 GBP2022-03-31
Creditors
Current
348,142 GBP2023-03-31
277,470 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
10,335 GBP2023-03-31
23,333 GBP2022-03-31