82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment
75 GBP2023-03-31
1,149 GBP2022-03-31
Total Inventories
8,500 GBP2023-03-31
8,500 GBP2022-03-31
Debtors
14,958 GBP2023-03-31
15,461 GBP2022-03-31
Cash at bank and in hand
221 GBP2023-03-31
15 GBP2022-03-31
Current Assets
23,679 GBP2023-03-31
23,976 GBP2022-03-31
Creditors
Amounts falling due within one year
14,150 GBP2023-03-31
14,030 GBP2022-03-31
Net Current Assets/Liabilities
9,529 GBP2023-03-31
9,946 GBP2022-03-31
Total Assets Less Current Liabilities
9,604 GBP2023-03-31
11,095 GBP2022-03-31
Creditors
Amounts falling due after one year
17,718 GBP2023-03-31
17,718 GBP2022-03-31
Net Assets/Liabilities
-8,128 GBP2023-03-31
-6,841 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-8,129 GBP2023-03-31
-6,842 GBP2022-03-31
Equity
-8,128 GBP2023-03-31
-6,841 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-204 GBP2022-04-01 ~ 2023-03-31
-204 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-204 GBP2022-04-01 ~ 2023-03-31
-1,617 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-03-31
Office equipment
2,799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-03-31
1,125 GBP2022-03-31
Office equipment
2,724 GBP2023-03-31
2,025 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,224 GBP2023-03-31
3,150 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-04-01 ~ 2023-03-31
Office equipment
699 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
75 GBP2023-03-31
774 GBP2022-03-31
Furniture and fittings
375 GBP2022-03-31
Other Debtors
14,958 GBP2023-03-31
15,461 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,472 GBP2023-03-31
2,472 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,940 GBP2023-03-31
1,139 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
2,923 GBP2023-03-31
2,658 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
399 GBP2023-03-31
890 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,416 GBP2023-03-31
6,871 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,718 GBP2023-03-31
17,718 GBP2022-03-31
Deferred Tax Liabilities
14 GBP2023-03-31
218 GBP2022-03-31