82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,756 GBP2023-03-31
3,044 GBP2022-03-31
Debtors
Current
748,052 GBP2023-03-31
232,809 GBP2022-03-31
Cash at bank and in hand
151,248 GBP2023-03-31
480,570 GBP2022-03-31
Current Assets
899,300 GBP2023-03-31
713,379 GBP2022-03-31
Net Current Assets/Liabilities
839,473 GBP2023-03-31
535,893 GBP2022-03-31
Net Assets/Liabilities
841,229 GBP2023-03-31
538,937 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
841,129 GBP2023-03-31
538,837 GBP2022-03-31
480,479 GBP2021-05-31
Equity
841,229 GBP2023-03-31
538,937 GBP2022-03-31
480,579 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
302,292 GBP2022-04-01 ~ 2023-03-31
244,372 GBP2021-06-01 ~ 2022-03-31
Profit/Loss
302,292 GBP2022-04-01 ~ 2023-03-31
244,372 GBP2021-06-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-186,014 GBP2021-06-01 ~ 2022-03-31
Dividends Paid
-186,014 GBP2021-06-01 ~ 2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
102021-06-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,202 GBP2023-03-31
3,202 GBP2022-03-31
Office equipment
38,882 GBP2023-03-31
38,882 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
42,084 GBP2023-03-31
42,084 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,634 GBP2023-03-31
2,534 GBP2022-03-31
Office equipment
37,694 GBP2023-03-31
36,506 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,328 GBP2023-03-31
39,040 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2022-04-01 ~ 2023-03-31
Office equipment
1,188 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,288 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
568 GBP2023-03-31
668 GBP2022-03-31
Office equipment
1,188 GBP2023-03-31
2,376 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
76,657 GBP2023-03-31
211,785 GBP2022-03-31
Amounts Owed By Related Parties
Current
621,399 GBP2023-03-31
Prepayments
Current
10,871 GBP2023-03-31
9,374 GBP2022-03-31
Other Debtors
Current
39,125 GBP2023-03-31
11,650 GBP2022-03-31
Trade Creditors/Trade Payables
1,668 GBP2022-03-31
Taxation/Social Security Payable
12,301 GBP2023-03-31
139,584 GBP2022-03-31
Accrued Liabilities
39,548 GBP2023-03-31
26,500 GBP2022-03-31
Other Creditors
7,978 GBP2023-03-31
9,734 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31