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
38,028 GBP2020-03-31
Debtors
190 GBP2021-04-30
106,194 GBP2020-03-31
Cash at bank and in hand
315,247 GBP2021-04-30
557,468 GBP2020-03-31
Current Assets
315,437 GBP2021-04-30
663,662 GBP2020-03-31
Creditors
Current
11,097 GBP2021-04-30
96,208 GBP2020-03-31
Net Current Assets/Liabilities
304,340 GBP2021-04-30
567,454 GBP2020-03-31
Total Assets Less Current Liabilities
304,340 GBP2021-04-30
605,482 GBP2020-03-31
Net Assets/Liabilities
304,340 GBP2021-04-30
598,442 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-03-31
Retained earnings (accumulated losses)
304,330 GBP2021-04-30
598,432 GBP2020-03-31
Equity
304,340 GBP2021-04-30
598,442 GBP2020-03-31
Average Number of Employees
132020-04-01 ~ 2021-04-30
282019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,255 GBP2020-03-31
Furniture and fittings
26,936 GBP2020-03-31
Computers
30,423 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
82,614 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-26,936 GBP2020-04-01 ~ 2021-04-30
Computers
-30,423 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-82,614 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,354 GBP2020-03-31
Furniture and fittings
15,573 GBP2020-03-31
Computers
19,659 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,586 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,573 GBP2020-04-01 ~ 2021-04-30
Computers
-19,659 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,586 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment
Improvements to leasehold property
15,901 GBP2020-03-31
Furniture and fittings
11,363 GBP2020-03-31
Computers
10,764 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
190 GBP2021-04-30
Prepayments/Accrued Income
Current
106,194 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
190 GBP2021-04-30
106,194 GBP2020-03-31
Corporation Tax Payable
Current
9,956 GBP2021-04-30
72,355 GBP2020-03-31
Other Creditors
Current
2,315 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,141 GBP2021-04-30
5,556 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,173 GBP2020-03-31
Between one and five year
6,125 GBP2020-03-31
All periods
86,298 GBP2020-03-31