82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
333 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
333 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
193 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
193 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
140 GBP2022-03-31
Property, Plant & Equipment
140 GBP2022-03-31
Total Inventories
500 GBP2022-03-31
Cash at bank and in hand
1,390 GBP2022-03-31
Current Assets
1,890 GBP2022-03-31
Creditors
Amounts falling due within one year
7,369 GBP2023-03-31
9,330 GBP2022-03-31
Net Current Assets/Liabilities
7,369 GBP2023-03-31
7,440 GBP2022-03-31
Total Assets Less Current Liabilities
-7,369 GBP2023-03-31
-7,300 GBP2022-03-31
Net Assets/Liabilities
-7,369 GBP2023-03-31
-7,327 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-7,469 GBP2023-03-31
-7,427 GBP2022-03-31
Equity
-7,369 GBP2023-03-31
-7,327 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
333 GBP2022-03-31
Property, Plant & Equipment - Disposals
-333 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-193 GBP2022-04-01 ~ 2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
554 GBP2022-03-31
Other Creditors
Amounts falling due within one year
7,369 GBP2023-03-31
8,776 GBP2022-03-31
Advances or credits given to directors
-7,022 GBP2023-03-31
-8,536 GBP2022-03-31
-7,776 GBP2021-03-31
Advances or credits made to directors during the period
1,514 GBP2022-04-01 ~ 2023-03-31
-760 GBP2021-04-01 ~ 2022-03-31