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
1,512 GBP2023-03-31
1,540 GBP2022-03-31
Fixed Assets - Investments
730,306 GBP2023-03-31
730,306 GBP2022-03-31
Fixed Assets
731,818 GBP2023-03-31
731,846 GBP2022-03-31
Debtors
Current
4,317 GBP2023-03-31
11,543 GBP2022-03-31
Cash at bank and in hand
5,177 GBP2023-03-31
254,516 GBP2022-03-31
Current Assets
9,494 GBP2023-03-31
266,059 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-713,307 GBP2023-03-31
-981,308 GBP2022-03-31
Net Current Assets/Liabilities
-703,813 GBP2023-03-31
-715,249 GBP2022-03-31
Total Assets Less Current Liabilities
28,005 GBP2023-03-31
16,597 GBP2022-03-31
Net Assets/Liabilities
28,005 GBP2023-03-31
16,597 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
28,004 GBP2023-03-31
16,596 GBP2022-03-31
Equity
28,005 GBP2023-03-31
16,597 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-04-01 ~ 2023-03-31
Computers
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,274 GBP2023-03-31
620 GBP2022-03-31
Computers
1,281 GBP2023-03-31
1,281 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,555 GBP2023-03-31
1,901 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
269 GBP2022-03-31
Computers
92 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
361 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
255 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
427 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
682 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
524 GBP2023-03-31
Computers
519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,043 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2023-03-31
351 GBP2022-03-31
Computers
762 GBP2023-03-31
1,189 GBP2022-03-31
Other Debtors
Current
1,587 GBP2023-03-31
1,693 GBP2022-03-31
Prepayments/Accrued Income
Current
2,730 GBP2023-03-31
9,850 GBP2022-03-31
Cash and Cash Equivalents
5,177 GBP2023-03-31
254,516 GBP2022-03-31
Corporation Tax Payable
Current
3,106 GBP2023-03-31
6,836 GBP2022-03-31
Other Creditors
Current
704,801 GBP2023-03-31
971,772 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
5,400 GBP2023-03-31
2,700 GBP2022-03-31
Creditors
Current
713,307 GBP2023-03-31
981,308 GBP2022-03-31