82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,000 GBP2023-03-31
3,000 GBP2022-03-31
Debtors
1,751 GBP2023-03-31
Cash at bank and in hand
330 GBP2023-03-31
996 GBP2022-03-31
Current Assets
2,081 GBP2023-03-31
996 GBP2022-03-31
Creditors
Amounts falling due within one year
74,359 GBP2023-03-31
30,174 GBP2022-03-31
Net Current Assets/Liabilities
72,278 GBP2023-03-31
29,178 GBP2022-03-31
Total Assets Less Current Liabilities
-70,278 GBP2023-03-31
-26,178 GBP2022-03-31
Net Assets/Liabilities
-70,658 GBP2023-03-31
-26,748 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-70,758 GBP2023-03-31
-26,848 GBP2022-03-31
Equity
-70,658 GBP2023-03-31
-26,748 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
-190 GBP2022-04-01 ~ 2023-03-31
570 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2022-04-01 ~ 2023-03-31
570 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2023-03-31
375 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-03-31
1,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2023-03-31
1,125 GBP2022-03-31
Other Debtors
1,751 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
200 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,332 GBP2023-03-31
4,138 GBP2022-03-31
Other Creditors
Amounts falling due within one year
44,152 GBP2023-03-31
26,036 GBP2022-03-31
Deferred Tax Liabilities
380 GBP2023-03-31
570 GBP2022-03-31