82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-06-30
2,615 GBP2022-03-31
Total Inventories
0 GBP2023-06-30
500 GBP2022-03-31
Debtors
Current
17,768 GBP2023-06-30
90,381 GBP2022-03-31
Cash at bank and in hand
20,792 GBP2023-06-30
20,138 GBP2022-03-31
Net Assets/Liabilities
-8,246 GBP2023-06-30
24,485 GBP2022-03-31
Equity
Called up share capital
310 GBP2023-06-30
310 GBP2022-03-31
Capital redemption reserve
90 GBP2023-06-30
90 GBP2022-03-31
Retained earnings (accumulated losses)
-8,646 GBP2023-06-30
24,085 GBP2022-03-31
Equity
-8,246 GBP2023-06-30
24,485 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-04-01 ~ 2023-06-30
Average Number of Employees
22022-04-01 ~ 2023-06-30
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-06-30
25,000 GBP2022-03-31
Intangible Assets - Gross Cost
25,000 GBP2023-06-30
25,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2023-06-30
25,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-06-30
25,000 GBP2022-03-31
Intangible Assets
Goodwill
0 GBP2023-06-30
0 GBP2022-03-31
Intangible Assets
0 GBP2023-06-30
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2023-06-30
9,344 GBP2022-03-31
Other
0 GBP2023-06-30
7,159 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
16,503 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-9,344 GBP2022-04-01 ~ 2023-06-30
Other
-7,159 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-16,503 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2023-06-30
6,729 GBP2022-03-31
Other
0 GBP2023-06-30
7,159 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
13,888 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
654 GBP2022-04-01 ~ 2023-06-30
Other
0 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-7,383 GBP2022-04-01 ~ 2023-06-30
Other
-7,159 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,542 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
0 GBP2023-06-30
2,615 GBP2022-03-31
Other
0 GBP2023-06-30
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
17,357 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
5,501 GBP2023-06-30
0 GBP2022-03-31
Other Debtors
Current
12,267 GBP2023-06-30
73,024 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-06-30
2,202 GBP2022-03-31
Other Creditors
Current
46,560 GBP2023-06-30
81,973 GBP2022-03-31
Net Deferred Tax Liability/Asset
0 GBP2023-06-30
-85 GBP2022-03-31
-1,155 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
85 GBP2022-04-01 ~ 2023-06-30
1,070 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-06-30
100 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2022-04-01 ~ 2023-06-30
10 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-04-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2023-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2022-04-01 ~ 2023-06-30