82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
205 GBP2020-03-31
Debtors
12,218 GBP2021-03-31
24,174 GBP2020-03-31
Cash at bank and in hand
29,071 GBP2021-03-31
7,833 GBP2020-03-31
Current Assets
41,289 GBP2021-03-31
32,007 GBP2020-03-31
Creditors
Current
22,255 GBP2021-03-31
25,868 GBP2020-03-31
Net Current Assets/Liabilities
19,034 GBP2021-03-31
6,139 GBP2020-03-31
Total Assets Less Current Liabilities
19,034 GBP2021-03-31
6,344 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
18,934 GBP2021-03-31
6,244 GBP2020-03-31
Equity
19,034 GBP2021-03-31
6,344 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
425 GBP2020-03-31
Computers
3,282 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,707 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-425 GBP2020-04-01 ~ 2021-03-31
Computers
-3,282 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,707 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
220 GBP2020-03-31
Computers
3,282 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,502 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-305 GBP2020-04-01 ~ 2021-03-31
Computers
-3,282 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,587 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
205 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
4,800 GBP2021-03-31
12,126 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
12,218 GBP2021-03-31
24,174 GBP2020-03-31
Other Taxation & Social Security Payable
Current
21,042 GBP2021-03-31
23,486 GBP2020-03-31
Other Creditors
Current
1,213 GBP2021-03-31
2,382 GBP2020-03-31