82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
202022-04-01 ~ 2023-03-31
92021-03-11 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
42,706 GBP2023-03-31
40,558 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,755 GBP2023-03-31
13,519 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14,236 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
14,951 GBP2023-03-31
27,039 GBP2022-03-31
Property, Plant & Equipment
14,951 GBP2023-03-31
27,039 GBP2022-03-31
Debtors
83,781 GBP2023-03-31
107,845 GBP2022-03-31
Cash at bank and in hand
40,856 GBP2023-03-31
145,088 GBP2022-03-31
Current Assets
124,637 GBP2023-03-31
252,933 GBP2022-03-31
Creditors
Amounts falling due within one year
119,851 GBP2023-03-31
2,037,995 GBP2022-03-31
Net Current Assets/Liabilities
4,786 GBP2023-03-31
-1,785,062 GBP2022-03-31
Total Assets Less Current Liabilities
19,737 GBP2023-03-31
-1,758,023 GBP2022-03-31
Net Assets/Liabilities
19,737 GBP2023-03-31
-1,758,023 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
19,736 GBP2023-03-31
-1,758,024 GBP2022-03-31
Equity
19,737 GBP2023-03-31
-1,758,023 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
42,706 GBP2023-03-31
40,558 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,755 GBP2023-03-31
13,519 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,236 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
12,507 GBP2023-03-31
12,150 GBP2022-03-31
Other Debtors
71,274 GBP2023-03-31
95,695 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,714 GBP2023-03-31
82,151 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,950,079 GBP2022-03-31
Other Creditors
Amounts falling due within one year
71,137 GBP2023-03-31
5,765 GBP2022-03-31