82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2022-03-31
215,625 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
84,622 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
300,247 GBP2021-03-31
Total Inventories
18,200 GBP2021-03-31
Debtors
8,966 GBP2022-03-31
877,370 GBP2021-03-31
Cash at bank and in hand
64,554 GBP2022-03-31
1,397 GBP2021-03-31
Current Assets
73,520 GBP2022-03-31
896,967 GBP2021-03-31
Creditors
Amounts falling due within one year
-61,209 GBP2022-03-31
-597,567 GBP2021-03-31
Net Current Assets/Liabilities
12,311 GBP2022-03-31
299,400 GBP2021-03-31
Total Assets Less Current Liabilities
12,311 GBP2022-03-31
599,647 GBP2021-03-31
Creditors
Amounts falling due after one year
-519,421 GBP2021-03-31
Net Assets/Liabilities
12,311 GBP2022-03-31
73,143 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
12,211 GBP2022-03-31
73,043 GBP2021-03-31
Equity
12,311 GBP2022-03-31
73,143 GBP2021-03-31
Average Number of Employees
302021-04-01 ~ 2022-03-31
262020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
0 GBP2022-03-31
750,000 GBP2021-03-31
Intangible assets - Disposals
-750,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-03-31
534,375 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,750 GBP2021-04-01 ~ 2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-553,125 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
611,433 GBP2021-03-31
Property, Plant & Equipment - Disposals
-613,091 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
526,811 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,628 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-535,439 GBP2021-04-01 ~ 2022-03-31