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.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
843 GBP2020-03-31
Fixed Assets
843 GBP2020-03-31
Debtors
Current
7,355 GBP2021-03-31
3,611 GBP2020-03-31
Cash at bank and in hand
26,472 GBP2021-03-31
17,157 GBP2020-03-31
Current Assets
33,827 GBP2021-03-31
20,768 GBP2020-03-31
Net Current Assets/Liabilities
23,426 GBP2021-03-31
9,310 GBP2020-03-31
Total Assets Less Current Liabilities
23,426 GBP2021-03-31
10,153 GBP2020-03-31
Net Assets/Liabilities
23,426 GBP2021-03-31
9,993 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
23,425 GBP2021-03-31
9,992 GBP2020-03-31
Equity
23,426 GBP2021-03-31
9,993 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152020-04-01 ~ 2021-03-31
Office equipment
252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
135 GBP2021-03-31
135 GBP2020-03-31
Office equipment
1,994 GBP2021-03-31
1,994 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,129 GBP2021-03-31
2,129 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
135 GBP2020-03-31
Office equipment
1,151 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,286 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
843 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
843 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135 GBP2021-03-31
Office equipment
1,994 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,129 GBP2021-03-31
Property, Plant & Equipment
Office equipment
843 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2021-03-31
3,300 GBP2020-03-31
Other Debtors
Current
1,355 GBP2021-03-31
311 GBP2020-03-31
Cash and Cash Equivalents
26,472 GBP2021-03-31
17,157 GBP2020-03-31
Corporation Tax Payable
Current
8,941 GBP2021-03-31
5,975 GBP2020-03-31
Other Creditors
Current
4,233 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,460 GBP2021-03-31
1,250 GBP2020-03-31
Creditors
Current
10,401 GBP2021-03-31
11,458 GBP2020-03-31
Net Deferred Tax Liability/Asset
-160 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
160 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-160 GBP2020-03-31