82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
697 GBP2023-03-31
871 GBP2022-03-31
Debtors
1,982 GBP2023-03-31
86,443 GBP2022-03-31
Cash at bank and in hand
587 GBP2023-03-31
4,333 GBP2022-03-31
Current Assets
2,569 GBP2023-03-31
90,776 GBP2022-03-31
Net Current Assets/Liabilities
-351,426 GBP2023-03-31
-219,611 GBP2022-03-31
Net Assets/Liabilities
-350,729 GBP2023-03-31
-218,740 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
302 GBP2023-03-31
302 GBP2022-03-31
Computers
1,058 GBP2023-03-31
1,058 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,360 GBP2023-03-31
1,360 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147 GBP2023-03-31
108 GBP2022-03-31
Computers
516 GBP2023-03-31
381 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
663 GBP2023-03-31
489 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2022-04-01 ~ 2023-03-31
Computers
135 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
155 GBP2023-03-31
194 GBP2022-03-31
Computers
542 GBP2023-03-31
677 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-1,457 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
302 GBP2023-03-31
35,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,680 GBP2023-03-31
52,900 GBP2022-03-31
Debtors
Amounts falling due within one year
1,982 GBP2023-03-31
86,443 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,301 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
613 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
347,678 GBP2023-03-31
310,387 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
403 GBP2023-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31