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
375 GBP2023-03-31
750 GBP2022-03-31
Debtors
17,933 GBP2023-03-31
37,063 GBP2022-03-31
Creditors
Amounts falling due within one year
3,705 GBP2023-03-31
8,747 GBP2022-03-31
Net Current Assets/Liabilities
14,228 GBP2023-03-31
28,316 GBP2022-03-31
Total Assets Less Current Liabilities
14,603 GBP2023-03-31
29,066 GBP2022-03-31
Creditors
Amounts falling due after one year
50,922 GBP2023-03-31
50,922 GBP2022-03-31
Net Assets/Liabilities
-36,319 GBP2023-03-31
-21,856 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-36,320 GBP2023-03-31
-21,857 GBP2022-03-31
Equity
-36,319 GBP2023-03-31
-21,856 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-04-01 ~ 2023-03-31
Office equipment
25.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-03-31
Office equipment
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-03-31
1,500 GBP2022-03-31
Office equipment
3,625 GBP2023-03-31
3,250 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,125 GBP2023-03-31
4,750 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
375 GBP2023-03-31
750 GBP2022-03-31
Other Debtors
17,933 GBP2023-03-31
37,063 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2023-03-31
6,860 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,059 GBP2023-03-31
749 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,446 GBP2023-03-31
1,110 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,922 GBP2023-03-31
50,922 GBP2022-03-31