82990 - Other Business Support Service Activities N.e.c.
Debtors
Current
5,744 GBP2023-03-31
5,994 GBP2022-03-31
Cash at bank and in hand
1,058 GBP2022-03-31
Current Assets
5,744 GBP2023-03-31
7,052 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,500 GBP2023-03-31
-1,500 GBP2022-03-31
Total Assets Less Current Liabilities
4,244 GBP2023-03-31
5,552 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-94,000 GBP2022-03-31
Net Assets/Liabilities
4,244 GBP2023-03-31
-88,448 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,683 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,683 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,683 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-9,683 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,683 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,683 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,683 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,683 GBP2022-04-01 ~ 2023-03-31
Prepayments
Current
5,466 GBP2023-03-31
5,465 GBP2022-03-31
Other Debtors
Current
278 GBP2023-03-31
529 GBP2022-03-31
Accrued Liabilities
1,500 GBP2023-03-31
1,500 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
94,000 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
0.00012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
647,051 shares2023-03-31
1,638,149 shares2022-03-31
Number of Shares Issued (Fully Paid)
1,368,149 shares2023-03-31
2,359,247 shares2022-03-31
Nominal value of allotted share capital
137 GBP2022-04-01 ~ 2023-03-31
236 GBP2021-04-01 ~ 2022-03-31
Other Remaining Borrowings
Non-current
94,000 GBP2022-03-31