82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,139 GBP2023-03-31
2,368 GBP2022-03-31
Fixed Assets - Investments
800 GBP2023-03-31
800 GBP2022-03-31
Fixed Assets
2,939 GBP2023-03-31
3,168 GBP2022-03-31
Debtors
185,739 GBP2023-03-31
268,134 GBP2022-03-31
Cash at bank and in hand
15,211 GBP2023-03-31
8,928 GBP2022-03-31
Current Assets
223,100 GBP2023-03-31
294,412 GBP2022-03-31
Net Current Assets/Liabilities
-13,352 GBP2023-03-31
818 GBP2022-03-31
Total Assets Less Current Liabilities
-10,413 GBP2023-03-31
3,986 GBP2022-03-31
Net Assets/Liabilities
-10,794 GBP2023-03-31
3,536 GBP2022-03-31
Equity
Called up share capital
1,120 GBP2023-03-31
1,120 GBP2022-03-31
Retained earnings (accumulated losses)
-11,914 GBP2023-03-31
2,416 GBP2022-03-31
Equity
-10,794 GBP2023-03-31
3,536 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,425 GBP2023-03-31
2,910 GBP2022-03-31
Computers
1,054 GBP2023-03-31
312 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,479 GBP2023-03-31
3,222 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-485 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-485 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
873 GBP2023-03-31
582 GBP2022-03-31
Computers
467 GBP2023-03-31
272 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340 GBP2023-03-31
854 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2022-04-01 ~ 2023-03-31
Computers
195 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-97 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-97 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,552 GBP2023-03-31
2,328 GBP2022-03-31
Computers
587 GBP2023-03-31
40 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2023-03-31
0 GBP2022-03-31
Amounts Owed By Related Parties
9,209 GBP2023-03-31
Current
242,303 GBP2022-03-31
Other Debtors
Current
174,730 GBP2023-03-31
25,831 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
185,739 GBP2023-03-31
268,134 GBP2022-03-31
Trade Creditors/Trade Payables
Current
483 GBP2023-03-31
1,839 GBP2022-03-31
Other Taxation & Social Security Payable
Current
57,438 GBP2023-03-31
23,776 GBP2022-03-31
Other Creditors
Current
178,531 GBP2023-03-31
267,979 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
160 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
1,120 GBP2023-03-31
1,120 GBP2022-03-31