82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,872 GBP2022-03-31
Fixed Assets
2,872 GBP2022-03-31
Debtors
Current
670 GBP2022-03-31
Cash at bank and in hand
18,652 GBP2023-03-31
2,599 GBP2022-03-31
Current Assets
18,652 GBP2023-03-31
3,269 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-183,767 GBP2023-03-31
-225,641 GBP2022-03-31
Net Current Assets/Liabilities
-165,115 GBP2023-03-31
-222,372 GBP2022-03-31
Total Assets Less Current Liabilities
-165,115 GBP2023-03-31
-219,500 GBP2022-03-31
Net Assets/Liabilities
-165,115 GBP2023-03-31
-219,500 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
-165,118 GBP2023-03-31
-219,503 GBP2022-03-31
Equity
-165,115 GBP2023-03-31
-219,500 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252022-04-01 ~ 2023-03-31
Wages/Salaries
4,110 GBP2022-04-01 ~ 2023-03-31
133,766 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
504 GBP2022-04-01 ~ 2023-03-31
15,205 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
4,722 GBP2022-04-01 ~ 2023-03-31
150,503 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,829 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Computers
-3,829 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
957 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-957 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
2,872 GBP2022-03-31
Other Debtors
Current
670 GBP2022-03-31
Cash and Cash Equivalents
18,652 GBP2023-03-31
2,599 GBP2022-03-31
Trade Creditors/Trade Payables
Current
24,971 GBP2023-03-31
24,971 GBP2022-03-31
Taxation/Social Security Payable
Current
4,924 GBP2022-03-31
Other Creditors
Current
154,596 GBP2023-03-31
193,096 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2023-03-31
2,650 GBP2022-03-31
Creditors
Current
183,767 GBP2023-03-31
225,641 GBP2022-03-31