82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
102 GBP2023-03-31
606 GBP2022-03-31
Fixed Assets
102 GBP2023-03-31
606 GBP2022-03-31
Debtors
Current
31,500 GBP2023-03-31
51,360 GBP2022-03-31
Cash at bank and in hand
485,096 GBP2023-03-31
304,858 GBP2022-03-31
Current Assets
516,596 GBP2023-03-31
356,218 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-136,734 GBP2023-03-31
-131,757 GBP2022-03-31
Net Current Assets/Liabilities
379,862 GBP2023-03-31
224,461 GBP2022-03-31
Total Assets Less Current Liabilities
379,964 GBP2023-03-31
225,067 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-13,461 GBP2023-03-31
-19,432 GBP2022-03-31
Net Assets/Liabilities
366,503 GBP2023-03-31
205,635 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
366,502 GBP2023-03-31
205,634 GBP2022-03-31
Equity
366,503 GBP2023-03-31
205,635 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,013 GBP2023-03-31
3,013 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,407 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
504 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,911 GBP2023-03-31
Property, Plant & Equipment
Computers
102 GBP2023-03-31
606 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
31,500 GBP2023-03-31
51,360 GBP2022-03-31
Other Remaining Borrowings
Current
5,971 GBP2023-03-31
5,824 GBP2022-03-31
Taxation/Social Security Payable
Current
128,073 GBP2023-03-31
123,781 GBP2022-03-31
Other Creditors
Current
565 GBP2023-03-31
27 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,125 GBP2023-03-31
2,125 GBP2022-03-31
Creditors
Current
136,734 GBP2023-03-31
131,757 GBP2022-03-31
Other Remaining Borrowings
Non-current
13,461 GBP2023-03-31
19,432 GBP2022-03-31
Total Borrowings
19,432 GBP2023-03-31
25,256 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31