82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Debtors
Current
21 GBP2023-03-31
21 GBP2022-03-31
Current assets - Investments
2,013,357 GBP2023-03-31
2,151,732 GBP2022-03-31
Cash at bank and in hand
63,954 GBP2023-03-31
68,269 GBP2022-03-31
Current Assets
2,077,332 GBP2023-03-31
2,220,022 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,973,330 GBP2023-03-31
-1,973,431 GBP2022-03-31
Net Current Assets/Liabilities
104,002 GBP2023-03-31
246,591 GBP2022-03-31
Total Assets Less Current Liabilities
104,002 GBP2023-03-31
246,591 GBP2022-03-31
Net Assets/Liabilities
104,002 GBP2023-03-31
245,024 GBP2022-03-31
Equity
Called up share capital
1,002 GBP2023-03-31
1,002 GBP2022-03-31
1,002 GBP2021-04-01
Other miscellaneous reserve
19,749 GBP2022-03-31
59,752 GBP2021-04-01
Retained earnings (accumulated losses)
103,000 GBP2023-03-31
224,273 GBP2022-03-31
142,038 GBP2021-04-01
Equity
104,002 GBP2023-03-31
245,024 GBP2022-03-31
202,792 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
-127,126 GBP2022-04-01 ~ 2023-03-31
56,229 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-127,126 GBP2022-04-01 ~ 2023-03-31
56,229 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-127,126 GBP2022-04-01 ~ 2023-03-31
56,229 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-127,126 GBP2022-04-01 ~ 2023-03-31
56,229 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-13,896 GBP2022-04-01 ~ 2023-03-31
-13,997 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-13,896 GBP2022-04-01 ~ 2023-03-31
-13,997 GBP2021-04-01 ~ 2022-03-31
Other Debtors
Current
21 GBP2023-03-31
21 GBP2022-03-31
Other Creditors
Current
1,968,127 GBP2023-03-31
1,968,228 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
5,203 GBP2023-03-31
5,203 GBP2022-03-31
Creditors
Current
1,973,330 GBP2023-03-31
1,973,431 GBP2022-03-31