82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
37,666 GBP2023-06-30
946 GBP2022-03-31
Debtors
18,006 GBP2023-06-30
4,724 GBP2022-03-31
Cash at bank and in hand
7,033 GBP2023-06-30
70,928 GBP2022-03-31
Current Assets
25,039 GBP2023-06-30
75,652 GBP2022-03-31
Net Current Assets/Liabilities
-2,090 GBP2023-06-30
-10,838 GBP2022-03-31
Total Assets Less Current Liabilities
35,576 GBP2023-06-30
-9,892 GBP2022-03-31
Creditors
Amounts falling due after one year
-99,200 GBP2023-06-30
Net Assets/Liabilities
-63,624 GBP2023-06-30
-9,892 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,280 GBP2023-06-30
2,077 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
39,027 GBP2023-06-30
2,077 GBP2022-03-31
Plant and equipment
36,747 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,361 GBP2023-06-30
1,131 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,361 GBP2023-06-30
1,131 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
230 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
36,747 GBP2023-06-30
Computers
919 GBP2023-06-30
946 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,407 GBP2023-06-30
1,259 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,152 GBP2022-03-31
Other Debtors
Amounts falling due within one year
5,599 GBP2023-06-30
2,313 GBP2022-03-31
Debtors
Amounts falling due within one year
18,006 GBP2023-06-30
4,724 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,541 GBP2023-06-30
17,256 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,588 GBP2023-06-30
7,281 GBP2022-03-31
Other Creditors
Amounts falling due within one year
413 GBP2022-03-31
Amounts falling due after one year
99,200 GBP2023-06-30
Average Number of Employees
22022-04-01 ~ 2023-06-30
32021-04-01 ~ 2022-03-31