82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
614 GBP2021-03-31
Debtors
3,040 GBP2021-03-31
Cash at bank and in hand
5,913 GBP2022-08-31
7,575 GBP2021-03-31
Current Assets
5,913 GBP2022-08-31
10,615 GBP2021-03-31
Net Current Assets/Liabilities
1,735 GBP2021-03-31
Net Assets/Liabilities
2,349 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-2 GBP2022-08-31
2,347 GBP2021-03-31
Equity
2,349 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
285 GBP2021-03-31
Computers
1,431 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,716 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-285 GBP2021-04-01 ~ 2022-08-31
Computers
-1,896 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-2,181 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
252 GBP2021-03-31
Computers
850 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,102 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2021-04-01 ~ 2022-08-31
Computers
1,046 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,079 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-285 GBP2021-04-01 ~ 2022-08-31
Computers
-1,896 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,181 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
33 GBP2021-03-31
Computers
581 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,040 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,134 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,599 GBP2022-08-31
6,293 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
1,314 GBP2022-08-31
453 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-08-31
12020-04-01 ~ 2021-03-31