82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
981 GBP2022-03-31
Debtors
30,748 GBP2023-03-31
21,262 GBP2022-03-31
Cash at bank and in hand
140,043 GBP2023-03-31
17,210 GBP2022-03-31
Current Assets
170,791 GBP2023-03-31
38,472 GBP2022-03-31
Creditors
Current
-51,576 GBP2023-03-31
-26,964 GBP2022-03-31
Net Current Assets/Liabilities
119,215 GBP2023-03-31
11,508 GBP2022-03-31
Total Assets Less Current Liabilities
119,215 GBP2023-03-31
12,489 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
119,115 GBP2023-03-31
12,389 GBP2022-03-31
Equity
119,215 GBP2023-03-31
12,489 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
1,758 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
370 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
2,128 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,758 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-2,128 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
901 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
246 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
1,147 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-901 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-246 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,147 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
857 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
124 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
30,748 GBP2023-03-31
20,904 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
358 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
30,748 GBP2023-03-31
21,262 GBP2022-03-31
Corporation Tax Payable
Current
39,357 GBP2023-03-31
14,978 GBP2022-03-31
Other Taxation & Social Security Payable
Current
167 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,980 GBP2023-03-31
1,740 GBP2022-03-31