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.
Property, Plant & Equipment
195 GBP2021-03-31
391 GBP2020-03-31
Debtors
1,464 GBP2021-03-31
1,979 GBP2020-03-31
Cash at bank and in hand
16,229 GBP2021-03-31
12,629 GBP2020-03-31
Current Assets
17,693 GBP2021-03-31
14,608 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-14,600 GBP2020-03-31
Net Current Assets/Liabilities
-41 GBP2021-03-31
8 GBP2020-03-31
Total Assets Less Current Liabilities
154 GBP2021-03-31
399 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
54 GBP2021-03-31
299 GBP2020-03-31
Equity
154 GBP2021-03-31
399 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,275 GBP2020-03-31
Computers
1,168 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,443 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,195 GBP2021-03-31
1,115 GBP2020-03-31
Computers
1,053 GBP2021-03-31
937 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,248 GBP2021-03-31
2,052 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2020-04-01 ~ 2021-03-31
Computers
116 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2021-03-31
160 GBP2020-03-31
Computers
115 GBP2021-03-31
231 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
1,979 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,464 GBP2021-03-31
0 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
1,464 GBP2021-03-31
Current, Amounts falling due within one year
1,979 GBP2020-03-31
Corporation Tax Payable
Current
13,429 GBP2021-03-31
10,378 GBP2020-03-31
Other Taxation & Social Security Payable
Current
4,192 GBP2021-03-31
4,044 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
65 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
113 GBP2021-03-31
113 GBP2020-03-31
Creditors
Current
17,734 GBP2021-03-31
14,600 GBP2020-03-31