66190 - Activities Auxiliary To Financial Intermediation N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,046 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
9,046 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,046 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
9,046 GBP2022-04-01 ~ 2023-03-31
Debtors
14,600 GBP2023-03-31
46,354 GBP2022-03-31
Cash at bank and in hand
12,417 GBP2023-03-31
33,415 GBP2022-03-31
Current Assets
27,017 GBP2023-03-31
79,769 GBP2022-03-31
Creditors
Amounts falling due within one year
6,548 GBP2023-03-31
13,368 GBP2022-03-31
Net Current Assets/Liabilities
20,469 GBP2023-03-31
66,401 GBP2022-03-31
Total Assets Less Current Liabilities
20,469 GBP2023-03-31
66,401 GBP2022-03-31
Creditors
Amounts falling due after one year
35,957 GBP2023-03-31
41,795 GBP2022-03-31
Net Assets/Liabilities
-15,488 GBP2023-03-31
24,606 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-15,490 GBP2023-03-31
24,604 GBP2022-03-31
Equity
-15,488 GBP2023-03-31
24,606 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
12,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
9,046 GBP2022-03-31
Property, Plant & Equipment - Disposals
-9,046 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,046 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,046 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
40,500 GBP2022-03-31
Other Debtors
14,600 GBP2023-03-31
5,854 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,880 GBP2023-03-31
5,880 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
3,587 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,736 GBP2022-03-31
Other Creditors
Amounts falling due within one year
668 GBP2023-03-31
2,165 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,957 GBP2023-03-31
41,795 GBP2022-03-31