82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
23,600 GBP2020-03-31
Property, Plant & Equipment
46,561 GBP2020-03-31
Fixed Assets
70,161 GBP2020-03-31
Debtors
1,512 GBP2021-09-30
402 GBP2020-03-31
Cash at bank and in hand
1,957 GBP2021-09-30
7,354 GBP2020-03-31
Current Assets
3,469 GBP2021-09-30
7,756 GBP2020-03-31
Creditors
Current
64,282 GBP2021-09-30
58,572 GBP2020-03-31
Net Current Assets/Liabilities
-60,813 GBP2021-09-30
-50,816 GBP2020-03-31
Total Assets Less Current Liabilities
-60,813 GBP2021-09-30
19,345 GBP2020-03-31
Equity
Called up share capital
149 GBP2021-09-30
149 GBP2020-03-31
Share premium
132,667 GBP2021-09-30
132,667 GBP2020-03-31
Retained earnings (accumulated losses)
-193,629 GBP2021-09-30
-113,471 GBP2020-03-31
Equity
-60,813 GBP2021-09-30
19,345 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-09-30
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
39,825 GBP2021-09-30
59,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,825 GBP2021-09-30
35,400 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,425 GBP2020-04-01 ~ 2021-09-30
Intangible Assets
Net goodwill
23,600 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
7,312 GBP2020-03-31
Furniture and fittings
135,570 GBP2021-09-30
165,860 GBP2020-03-31
Computers
5,076 GBP2021-09-30
5,076 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
140,646 GBP2021-09-30
178,248 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135,570 GBP2021-09-30
126,776 GBP2020-03-31
Computers
5,076 GBP2021-09-30
4,911 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,646 GBP2021-09-30
131,687 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,794 GBP2020-04-01 ~ 2021-09-30
Computers
165 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,959 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
7,312 GBP2020-03-31
Furniture and fittings
39,084 GBP2020-03-31
Computers
165 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
262 GBP2021-09-30
Prepayments
Current
1,250 GBP2021-09-30
402 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,512 GBP2021-09-30
402 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,193 GBP2020-03-31
Other Creditors
Current
64,282 GBP2021-09-30
56,379 GBP2020-03-31