82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,467 GBP2022-03-31
13,502 GBP2021-03-31
Debtors
725,512 GBP2022-03-31
398,302 GBP2021-03-31
Cash at bank and in hand
218,666 GBP2022-03-31
161,931 GBP2021-03-31
Current Assets
944,178 GBP2022-03-31
560,233 GBP2021-03-31
Net Current Assets/Liabilities
73,759 GBP2022-03-31
-54,303 GBP2021-03-31
Total Assets Less Current Liabilities
78,226 GBP2022-03-31
-40,801 GBP2021-03-31
Net Assets/Liabilities
77,377 GBP2022-03-31
-40,801 GBP2021-03-31
Average Number of Employees
62021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
94,303 GBP2022-03-31
94,046 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
94,303 GBP2022-03-31
94,046 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
89,836 GBP2022-03-31
80,544 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,836 GBP2022-03-31
80,544 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,292 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,292 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,467 GBP2022-03-31
13,502 GBP2021-03-31
Trade Debtors/Trade Receivables
211,322 GBP2022-03-31
155,273 GBP2021-03-31
Amounts Owed By Related Parties
335,382 GBP2022-03-31
76,935 GBP2021-03-31
Prepayments
153,011 GBP2022-03-31
131,000 GBP2021-03-31
Other Debtors
25,797 GBP2022-03-31
35,094 GBP2021-03-31
Debtors
Current
725,512 GBP2022-03-31
398,302 GBP2021-03-31
Trade Creditors/Trade Payables
21,648 GBP2022-03-31
30,833 GBP2021-03-31
Amounts Owed to Related Parties
132,369 GBP2022-03-31
157,619 GBP2021-03-31
Taxation/Social Security Payable
119,793 GBP2022-03-31
42,153 GBP2021-03-31
Accrued Liabilities
590,090 GBP2022-03-31
376,631 GBP2021-03-31
Other Creditors
6,519 GBP2022-03-31
7,300 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2022-03-31
900 shares2021-03-31
Director Remuneration
150,709 GBP2021-04-01 ~ 2022-03-31
12,000 GBP2020-04-01 ~ 2021-03-31