82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,000 GBP2023-03-31
9,000 GBP2022-03-31
Property, Plant & Equipment
21,293 GBP2023-03-31
27,550 GBP2022-03-31
Fixed Assets
29,293 GBP2023-03-31
36,550 GBP2022-03-31
Total Inventories
82,560 GBP2023-03-31
56,200 GBP2022-03-31
Debtors
Amounts falling due within one year
558 GBP2023-03-31
3,223 GBP2022-03-31
Cash at bank and in hand
4,654 GBP2023-03-31
37,522 GBP2022-03-31
Current Assets
87,772 GBP2023-03-31
96,945 GBP2022-03-31
Creditors
Amounts falling due within one year
-70,981 GBP2023-03-31
-95,573 GBP2022-03-31
Net Current Assets/Liabilities
16,791 GBP2023-03-31
1,372 GBP2022-03-31
Total Assets Less Current Liabilities
46,084 GBP2023-03-31
37,922 GBP2022-03-31
Creditors
Amounts falling due after one year
-34,450 GBP2023-03-31
-42,193 GBP2022-03-31
Net Assets/Liabilities
9,754 GBP2023-03-31
-5,124 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
9,753 GBP2023-03-31
-5,125 GBP2022-03-31
Equity
9,754 GBP2023-03-31
-5,124 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Intangible Assets - Gross Cost
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-03-31
1,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2023-03-31
1,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
8,000 GBP2023-03-31
9,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,250 GBP2023-03-31
31,250 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
31,250 GBP2023-03-31
31,250 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,957 GBP2023-03-31
3,700 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,957 GBP2023-03-31
3,700 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,257 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,257 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
21,293 GBP2023-03-31
27,550 GBP2022-03-31