82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
117,305 GBP2021-03-31
156,406 GBP2020-03-31
Property, Plant & Equipment
9,973 GBP2021-03-31
12,069 GBP2020-03-31
Fixed Assets - Investments
1,100 GBP2021-03-31
1,100 GBP2020-03-31
Fixed Assets
128,378 GBP2021-03-31
169,575 GBP2020-03-31
Debtors
30,223 GBP2021-03-31
136,958 GBP2020-03-31
Cash at bank and in hand
150,300 GBP2021-03-31
74,891 GBP2020-03-31
Current Assets
180,523 GBP2021-03-31
211,849 GBP2020-03-31
Net Current Assets/Liabilities
53,868 GBP2021-03-31
89,310 GBP2020-03-31
Total Assets Less Current Liabilities
182,246 GBP2021-03-31
258,885 GBP2020-03-31
Creditors
Non-current
-46,267 GBP2021-03-31
Net Assets/Liabilities
135,979 GBP2021-03-31
258,885 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
135,979 GBP2021-03-31
258,885 GBP2020-03-31
Equity
135,979 GBP2021-03-31
258,885 GBP2020-03-31
Average Number of Employees
202020-04-01 ~ 2021-03-31
222019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Computer software
195,508 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,992 GBP2021-03-31
26,992 GBP2020-03-31
Computers
30,186 GBP2021-03-31
27,292 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
57,178 GBP2021-03-31
54,284 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,326 GBP2021-03-31
16,904 GBP2020-03-31
Computers
26,879 GBP2021-03-31
25,311 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,205 GBP2021-03-31
42,215 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,422 GBP2020-04-01 ~ 2021-03-31
Computers
1,568 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,990 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
6,666 GBP2021-03-31
10,088 GBP2020-03-31
Computers
3,307 GBP2021-03-31
1,981 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,838 GBP2021-03-31
Amounts falling due within one year, Current
70,776 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
11,789 GBP2021-03-31
Amounts falling due within one year, Current
54,586 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
30,223 GBP2021-03-31
Amounts falling due within one year, Current
136,958 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
3,733 GBP2021-03-31
Trade Creditors/Trade Payables
Current
54,517 GBP2021-03-31
22,798 GBP2020-03-31
Other Taxation & Social Security Payable
Current
38,910 GBP2021-03-31
27,844 GBP2020-03-31
Other Creditors
Current
29,395 GBP2021-03-31
71,797 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
46,267 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,625 GBP2021-03-31
8,505 GBP2020-03-31