82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,882 GBP2023-03-31
6,862 GBP2022-03-31
Property, Plant & Equipment
3,328 GBP2023-03-31
5,019 GBP2022-03-31
Fixed Assets
8,210 GBP2023-03-31
11,881 GBP2022-03-31
Debtors
183,585 GBP2023-03-31
140,649 GBP2022-03-31
Cash at bank and in hand
61,106 GBP2023-03-31
262,004 GBP2022-03-31
Current Assets
244,691 GBP2023-03-31
402,653 GBP2022-03-31
Net Current Assets/Liabilities
111,880 GBP2023-03-31
345,736 GBP2022-03-31
Total Assets Less Current Liabilities
120,090 GBP2023-03-31
357,617 GBP2022-03-31
Net Assets/Liabilities
120,090 GBP2023-03-31
357,617 GBP2022-03-31
Equity
Called up share capital
12,500 GBP2023-03-31
12,500 GBP2022-03-31
Share premium
742,082 GBP2023-03-31
742,082 GBP2022-03-31
Retained earnings (accumulated losses)
-634,492 GBP2023-03-31
-396,965 GBP2022-03-31
Equity
120,090 GBP2023-03-31
357,617 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
9,900 GBP2023-03-31
9,900 GBP2022-03-31
Intangible Assets - Gross Cost
9,900 GBP2023-03-31
9,900 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,018 GBP2023-03-31
3,038 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,018 GBP2023-03-31
3,038 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,980 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,980 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
4,882 GBP2023-03-31
6,862 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,528 GBP2023-03-31
6,779 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,528 GBP2023-03-31
6,779 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,200 GBP2023-03-31
1,760 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,200 GBP2023-03-31
1,760 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,440 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,440 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
3,328 GBP2023-03-31
5,019 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,041 GBP2023-03-31
Other Debtors
Amounts falling due within one year
113,544 GBP2023-03-31
140,549 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,612 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,727 GBP2023-03-31
50,534 GBP2022-03-31
Other Creditors
Amounts falling due within one year
28,472 GBP2023-03-31
6,383 GBP2022-03-31