82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
142022-04-01 ~ 2023-03-31
62021-07-06 ~ 2022-03-31
Property, Plant & Equipment
20,509 GBP2023-03-31
3,312 GBP2022-03-31
Debtors
Current
403,682 GBP2023-03-31
73,862 GBP2022-03-31
Cash at bank and in hand
17,066 GBP2023-03-31
22,094 GBP2022-03-31
Current Assets
420,748 GBP2023-03-31
95,956 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-229,973 GBP2023-03-31
-62,223 GBP2022-03-31
Net Current Assets/Liabilities
190,775 GBP2023-03-31
33,733 GBP2022-03-31
Total Assets Less Current Liabilities
211,284 GBP2023-03-31
37,045 GBP2022-03-31
Net Assets/Liabilities
211,284 GBP2023-03-31
37,045 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Other miscellaneous reserve
14,496 GBP2023-03-31
4,496 GBP2022-03-31
Retained earnings (accumulated losses)
195,788 GBP2023-03-31
31,549 GBP2022-03-31
Equity
211,284 GBP2023-03-31
37,045 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
164,239 GBP2022-04-01 ~ 2023-03-31
31,549 GBP2021-07-06 ~ 2022-03-31
Profit/Loss
164,239 GBP2022-04-01 ~ 2023-03-31
31,549 GBP2021-07-06 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2021-07-06 ~ 2022-03-31
Issue of Equity Instruments
1,000 GBP2021-07-06 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,000 GBP2021-07-06 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
10,000 GBP2022-04-01 ~ 2023-03-31
5,496 GBP2021-07-06 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
25,679 GBP2023-03-31
3,798 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
486 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,684 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,170 GBP2023-03-31
Property, Plant & Equipment
Computers
20,509 GBP2023-03-31
3,312 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
175,255 GBP2023-03-31
66,378 GBP2022-03-31
Other Debtors
Current
83,965 GBP2023-03-31
4,092 GBP2022-03-31
Prepayments/Accrued Income
Current
144,462 GBP2023-03-31
3,392 GBP2022-03-31
Trade Creditors/Trade Payables
Current
136,910 GBP2023-03-31
18,419 GBP2022-03-31
Corporation Tax Payable
Current
38,525 GBP2023-03-31
7,652 GBP2022-03-31
Taxation/Social Security Payable
Current
1,027 GBP2022-03-31
Other Creditors
Current
3,304 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
51,234 GBP2023-03-31
35,125 GBP2022-03-31
Creditors
Current
229,973 GBP2023-03-31
62,223 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
1,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31