82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Debtors
Current
11,396,563 GBP2023-03-31
11,396,654 GBP2022-03-31
Cash at bank and in hand
6,489 GBP2023-03-31
9,162 GBP2022-03-31
Current Assets
11,403,052 GBP2023-03-31
11,405,816 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-3,840 GBP2023-03-31
-2,730 GBP2022-03-31
Net Current Assets/Liabilities
11,399,212 GBP2023-03-31
11,403,086 GBP2022-03-31
Total Assets Less Current Liabilities
11,399,212 GBP2023-03-31
11,403,086 GBP2022-03-31
Net Assets/Liabilities
11,399,212 GBP2023-03-31
11,403,086 GBP2022-03-31
Equity
Called up share capital
2,212 GBP2023-03-31
2,212 GBP2022-03-31
2,212 GBP2021-04-01
Share premium
11,407,203 GBP2023-03-31
11,407,203 GBP2022-03-31
11,407,203 GBP2021-04-01
Retained earnings (accumulated losses)
-10,203 GBP2023-03-31
-6,329 GBP2022-03-31
-3,432 GBP2021-04-01
Equity
11,399,212 GBP2023-03-31
11,403,086 GBP2022-03-31
11,405,983 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
-3,874 GBP2022-04-01 ~ 2023-03-31
-2,897 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-3,874 GBP2022-04-01 ~ 2023-03-31
-2,897 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,874 GBP2022-04-01 ~ 2023-03-31
-2,897 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-3,874 GBP2022-04-01 ~ 2023-03-31
-2,897 GBP2021-04-01 ~ 2022-03-31
Other Debtors
Current
11,396,563 GBP2023-03-31
11,396,654 GBP2022-03-31
Cash and Cash Equivalents
6,489 GBP2023-03-31
9,162 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,840 GBP2023-03-31
2,730 GBP2022-03-31
Creditors
Current
3,840 GBP2023-03-31
2,730 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,212 shares2023-03-31
2,212 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31