82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
782 GBP2021-06-30
Property, Plant & Equipment
720 GBP2021-06-30
Fixed Assets
1,502 GBP2021-06-30
Debtors
540 GBP2022-03-31
516 GBP2021-06-30
Cash at bank and in hand
2,909 GBP2022-03-31
17,243 GBP2021-06-30
Current Assets
3,449 GBP2022-03-31
17,759 GBP2021-06-30
Creditors
Current
19,697 GBP2022-03-31
24,374 GBP2021-06-30
Net Current Assets/Liabilities
-16,248 GBP2022-03-31
-6,615 GBP2021-06-30
Total Assets Less Current Liabilities
-16,248 GBP2022-03-31
-5,113 GBP2021-06-30
Creditors
Non-current
270 GBP2021-06-30
Net Assets/Liabilities
-16,248 GBP2022-03-31
-5,383 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-06-30
Retained earnings (accumulated losses)
-16,249 GBP2022-03-31
-5,384 GBP2021-06-30
Equity
-16,248 GBP2022-03-31
-5,383 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-03-31
12020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2021-06-30
Intangible assets - Disposals
Net goodwill
-17,000 GBP2021-07-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,218 GBP2021-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-16,218 GBP2021-07-01 ~ 2022-03-31
Intangible Assets
Net goodwill
782 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,329 GBP2021-06-30
Computers
10,080 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
14,409 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,329 GBP2021-07-01 ~ 2022-03-31
Computers
-11,154 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-15,483 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,112 GBP2021-06-30
Computers
9,577 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,689 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,112 GBP2021-07-01 ~ 2022-03-31
Computers
-9,577 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,689 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
217 GBP2021-06-30
Computers
503 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
540 GBP2022-03-31
516 GBP2021-06-30
Other Taxation & Social Security Payable
Current
182 GBP2022-03-31
305 GBP2021-06-30
Other Creditors
Current
19,515 GBP2022-03-31
24,069 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
270 GBP2021-06-30