82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
506 GBP2020-03-31
Property, Plant & Equipment
3,413 GBP2020-03-31
Fixed Assets
3,919 GBP2020-03-31
Debtors
1,741 GBP2021-03-31
7,153 GBP2020-03-31
Cash at bank and in hand
51,928 GBP2021-03-31
35,368 GBP2020-03-31
Current Assets
53,669 GBP2021-03-31
42,521 GBP2020-03-31
Net Current Assets/Liabilities
16,645 GBP2021-03-31
28,365 GBP2020-03-31
Total Assets Less Current Liabilities
16,645 GBP2021-03-31
32,284 GBP2020-03-31
Net Assets/Liabilities
16,645 GBP2021-03-31
31,692 GBP2020-03-31
Equity
Called up share capital
1,150 GBP2021-03-31
1,150 GBP2020-03-31
Retained earnings (accumulated losses)
15,495 GBP2021-03-31
30,542 GBP2020-03-31
Equity
16,645 GBP2021-03-31
31,692 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
101,800 GBP2020-03-31
Development expenditure
1,350 GBP2020-03-31
Intangible Assets - Gross Cost
103,150 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-101,800 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals
-103,150 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,800 GBP2020-03-31
Development expenditure
844 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
102,644 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-101,800 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-102,644 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Development expenditure
506 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,423 GBP2020-03-31
Furniture and fittings
42,477 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
48,900 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-42,477 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-48,900 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,423 GBP2020-03-31
Furniture and fittings
39,064 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,487 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-39,064 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,487 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
3,413 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
1,741 GBP2021-03-31
7,153 GBP2020-03-31
Other Taxation & Social Security Payable
Current
24,220 GBP2021-03-31
1,636 GBP2020-03-31
Other Creditors
Current
12,804 GBP2021-03-31
12,520 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
592 GBP2020-03-31