82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,664 GBP2021-03-31
Property, Plant & Equipment
12,158 GBP2021-03-31
Fixed Assets
15,822 GBP2021-03-31
Debtors
3,653 GBP2022-05-31
2,291 GBP2021-03-31
Cash at bank and in hand
105,602 GBP2022-05-31
86,159 GBP2021-03-31
Current Assets
109,255 GBP2022-05-31
88,450 GBP2021-03-31
Net Current Assets/Liabilities
24,903 GBP2022-05-31
74,516 GBP2021-03-31
Total Assets Less Current Liabilities
24,903 GBP2022-05-31
90,338 GBP2021-03-31
Net Assets/Liabilities
24,903 GBP2022-05-31
89,161 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
24,803 GBP2022-05-31
89,061 GBP2021-03-31
Equity
24,903 GBP2022-05-31
89,161 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-05-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
37,178 GBP2021-03-31
Intangible assets - Disposals
-37,178 GBP2021-04-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
33,514 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-33,514 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
55,355 GBP2021-03-31
Property, Plant & Equipment - Disposals
-55,355 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,197 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,197 GBP2021-04-01 ~ 2022-05-31
Other Debtors
Amounts falling due within one year
3,653 GBP2022-05-31
2,000 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
291 GBP2021-03-31
Debtors
Amounts falling due within one year
3,653 GBP2022-05-31
2,291 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
359 GBP2022-05-31
1,076 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,816 GBP2022-05-31
8,491 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,199 GBP2022-05-31
1,419 GBP2021-03-31