82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
2,303 GBP2022-03-31
Debtors
3,298 GBP2023-03-31
14,665 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
3,184 GBP2022-03-31
Current Assets
3,298 GBP2023-03-31
17,849 GBP2022-03-31
Creditors
Current
0 GBP2023-03-31
-14,551 GBP2022-03-31
14,551 GBP2022-03-31
Net Current Assets/Liabilities
3,298 GBP2023-03-31
3,298 GBP2022-03-31
Total Assets Less Current Liabilities
3,298 GBP2023-03-31
5,601 GBP2022-03-31
Net Assets/Liabilities
3,298 GBP2023-03-31
5,378 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
3,198 GBP2023-03-31
5,278 GBP2022-03-31
Equity
3,298 GBP2023-03-31
5,378 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-03-31
3,093 GBP2022-03-31
Computers
0 GBP2023-03-31
1,741 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
4,834 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,093 GBP2022-04-01 ~ 2023-03-31
Computers
-1,741 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-4,834 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
790 GBP2022-03-31
Computers
0 GBP2023-03-31
1,741 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
2,531 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-790 GBP2022-04-01 ~ 2023-03-31
Computers
-1,741 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,531 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
2,303 GBP2022-03-31
Computers
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,298 GBP2023-03-31
12,400 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
2,265 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,298 GBP2023-03-31
14,665 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
3,060 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
94 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
11,397 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31