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
236 GBP2021-03-31
871 GBP2020-03-31
Debtors
5,936 GBP2021-03-31
26,121 GBP2020-03-31
Cash at bank and in hand
6,259 GBP2021-03-31
51,328 GBP2020-03-31
Current Assets
12,195 GBP2021-03-31
77,449 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-1,706 GBP2021-03-31
Net Current Assets/Liabilities
10,489 GBP2021-03-31
54,624 GBP2020-03-31
Total Assets Less Current Liabilities
10,725 GBP2021-03-31
55,495 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
10,625 GBP2021-03-31
55,395 GBP2020-03-31
Equity
10,725 GBP2021-03-31
55,495 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2020-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,633 GBP2020-03-31
Computers
14,282 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
18,915 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,633 GBP2021-03-31
4,633 GBP2020-03-31
Computers
14,046 GBP2021-03-31
13,411 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,679 GBP2021-03-31
18,044 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Computers
635 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Computers
236 GBP2021-03-31
871 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,345 GBP2021-03-31
26,121 GBP2020-03-31
Other Debtors
Amounts falling due within one year
4,591 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
5,936 GBP2021-03-31
Amounts falling due within one year, Current
26,121 GBP2020-03-31
Trade Creditors/Trade Payables
Current
650 GBP2021-03-31
12,883 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
9,017 GBP2020-03-31
Other Creditors
Current
1,056 GBP2021-03-31
925 GBP2020-03-31
Creditors
Current
1,706 GBP2021-03-31
22,825 GBP2020-03-31