82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
929 GBP2021-03-31
Debtors
221 GBP2021-03-31
Cash at bank and in hand
25,146 GBP2021-12-31
6,607 GBP2021-03-31
Current Assets
25,146 GBP2021-12-31
6,828 GBP2021-03-31
Creditors
Current
13,960 GBP2021-12-31
1,576 GBP2021-03-31
Net Current Assets/Liabilities
11,186 GBP2021-12-31
5,252 GBP2021-03-31
Total Assets Less Current Liabilities
11,186 GBP2021-12-31
6,181 GBP2021-03-31
Net Assets/Liabilities
11,186 GBP2021-12-31
6,004 GBP2021-03-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
11,184 GBP2021-12-31
6,002 GBP2021-03-31
Equity
11,186 GBP2021-12-31
6,004 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2021-12-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,466 GBP2021-03-31
Computers
4,812 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,278 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,466 GBP2021-04-01 ~ 2021-12-31
Computers
-4,812 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-6,278 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,217 GBP2021-03-31
Computers
4,132 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,349 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,217 GBP2021-04-01 ~ 2021-12-31
Computers
-4,132 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,349 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
249 GBP2021-03-31
Computers
680 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
221 GBP2021-03-31
Trade Creditors/Trade Payables
Current
20 GBP2021-03-31
Other Taxation & Social Security Payable
Current
5,081 GBP2021-12-31
837 GBP2021-03-31
Other Creditors
Current
8,879 GBP2021-12-31
719 GBP2021-03-31