82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
120,000 GBP2022-03-31
140,000 GBP2021-03-31
Property, Plant & Equipment
40,823 GBP2022-03-31
47,729 GBP2021-03-31
Fixed Assets
160,823 GBP2022-03-31
187,729 GBP2021-03-31
Cash at bank and in hand
142,369 GBP2022-03-31
131,864 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-49,718 GBP2022-03-31
-61,197 GBP2021-03-31
Net Current Assets/Liabilities
92,651 GBP2022-03-31
70,667 GBP2021-03-31
Total Assets Less Current Liabilities
253,474 GBP2022-03-31
258,396 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
253,374 GBP2022-03-31
258,296 GBP2021-03-31
Equity
253,474 GBP2022-03-31
258,396 GBP2021-03-31
Average Number of Employees
302021-04-01 ~ 2022-03-31
292020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,000 GBP2022-03-31
260,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
120,000 GBP2022-03-31
140,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,905 GBP2021-03-31
Furniture and fittings
65,755 GBP2021-03-31
Computers
3,287 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
110,947 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,600 GBP2022-03-31
18,362 GBP2021-03-31
Furniture and fittings
45,483 GBP2022-03-31
43,230 GBP2021-03-31
Computers
2,041 GBP2022-03-31
1,626 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,124 GBP2022-03-31
63,218 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,238 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
2,253 GBP2021-04-01 ~ 2022-03-31
Computers
415 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,906 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
19,305 GBP2022-03-31
23,543 GBP2021-03-31
Furniture and fittings
20,272 GBP2022-03-31
22,525 GBP2021-03-31
Computers
1,246 GBP2022-03-31
1,661 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
14,000 GBP2021-03-31
Corporation Tax Payable
Current
23,707 GBP2022-03-31
32,937 GBP2021-03-31
Other Creditors
Current
24,001 GBP2022-03-31
12,371 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,010 GBP2022-03-31
1,889 GBP2021-03-31
Creditors
Current
49,718 GBP2022-03-31
61,197 GBP2021-03-31