82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,825 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,228 GBP2022-03-31
15,029 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
199 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
597 GBP2022-03-31
796 GBP2021-03-31
Property, Plant & Equipment
597 GBP2022-03-31
796 GBP2021-03-31
Debtors
248,636 GBP2022-03-31
204,889 GBP2021-03-31
Cash at bank and in hand
1,204,082 GBP2022-03-31
571,576 GBP2021-03-31
Current Assets
1,452,718 GBP2022-03-31
776,465 GBP2021-03-31
Net Current Assets/Liabilities
1,215,009 GBP2022-03-31
656,883 GBP2021-03-31
Total Assets Less Current Liabilities
1,215,606 GBP2022-03-31
657,679 GBP2021-03-31
Net Assets/Liabilities
1,215,606 GBP2022-03-31
657,679 GBP2021-03-31
Equity
Called up share capital
102 GBP2022-03-31
102 GBP2021-03-31
Retained earnings (accumulated losses)
1,215,504 GBP2022-03-31
Retained earnings (accumulated losses), Restated amount
657,577 GBP2021-03-31
Equity
1,215,606 GBP2022-03-31
Restated amount
657,679 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
15,825 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,228 GBP2022-03-31
15,029 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
248,636 GBP2022-03-31
204,889 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,435 GBP2022-03-31
29,006 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
160,985 GBP2022-03-31
79,809 GBP2021-03-31
Other Creditors
Amounts falling due within one year
44,289 GBP2022-03-31
10,767 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2022-03-31
102 shares2021-03-31