82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,866 GBP2023-12-31
15,316 GBP2023-03-31
Debtors
84,497 GBP2023-12-31
1,180,489 GBP2023-03-31
Cash at bank and in hand
76,926 GBP2023-12-31
177,728 GBP2023-03-31
Current Assets
161,423 GBP2023-12-31
1,358,217 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-95,176 GBP2023-12-31
-67,808 GBP2023-03-31
Net Current Assets/Liabilities
66,247 GBP2023-12-31
1,290,409 GBP2023-03-31
Total Assets Less Current Liabilities
87,113 GBP2023-12-31
1,305,725 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-03-31
1 GBP2021-11-30
Share premium
892,502 GBP2023-12-31
1,666,618 GBP2023-03-31
0 GBP2021-11-30
Retained earnings (accumulated losses)
-805,489 GBP2023-12-31
-360,993 GBP2023-03-31
0 GBP2021-11-30
Equity
87,113 GBP2023-12-31
1,305,725 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-444,496 GBP2023-04-01 ~ 2023-12-31
-360,993 GBP2021-12-01 ~ 2023-03-31
Profit/Loss
-444,496 GBP2023-04-01 ~ 2023-12-31
-360,993 GBP2021-12-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
99 GBP2021-12-01 ~ 2023-03-31
Issue of Equity Instruments
1,666,717 GBP2021-12-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2023-12-31
22021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
27,797 GBP2023-12-31
16,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,931 GBP2023-12-31
1,605 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,326 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Other
20,866 GBP2023-12-31
15,316 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
44,482 GBP2023-12-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,015 GBP2023-12-31
1,180,489 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
84,497 GBP2023-12-31
1,180,489 GBP2023-03-31
Trade Creditors/Trade Payables
Current
61,319 GBP2023-12-31
26,833 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,700 GBP2023-12-31
8,812 GBP2023-03-31
Other Creditors
Current
12,157 GBP2023-12-31
32,163 GBP2023-03-31
Creditors
Current
95,176 GBP2023-12-31
67,808 GBP2023-03-31