82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
337 GBP2021-03-31
Debtors
9,849 GBP2022-03-31
23,174 GBP2021-03-31
Cash at bank and in hand
5,683 GBP2022-03-31
1 GBP2021-03-31
Current Assets
15,532 GBP2022-03-31
23,175 GBP2021-03-31
Creditors
Current
13,435 GBP2022-03-31
22,305 GBP2021-03-31
Net Current Assets/Liabilities
2,097 GBP2022-03-31
870 GBP2021-03-31
Total Assets Less Current Liabilities
2,097 GBP2022-03-31
1,207 GBP2021-03-31
Net Assets/Liabilities
2,097 GBP2022-03-31
1,143 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
2,095 GBP2022-03-31
1,141 GBP2021-03-31
Equity
2,097 GBP2022-03-31
1,143 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,458 GBP2021-03-31
Computers
887 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,345 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,458 GBP2021-04-01 ~ 2022-03-31
Computers
-887 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-3,345 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,157 GBP2021-03-31
Computers
851 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,008 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,157 GBP2021-04-01 ~ 2022-03-31
Computers
-851 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,008 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
301 GBP2021-03-31
Computers
36 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,522 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
9,849 GBP2022-03-31
9,652 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
9,849 GBP2022-03-31
23,174 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
3,564 GBP2021-03-31
Other Taxation & Social Security Payable
Current
12,835 GBP2022-03-31
17,440 GBP2021-03-31
Other Creditors
Current
600 GBP2022-03-31
1,301 GBP2021-03-31