82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,755 GBP2022-03-31
2,867 GBP2021-03-31
Debtors
271,745 GBP2022-03-31
356,096 GBP2021-03-31
Cash at bank and in hand
64,565 GBP2022-03-31
231,306 GBP2021-03-31
Current Assets
336,310 GBP2022-03-31
587,402 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-25,494 GBP2022-03-31
-46,881 GBP2021-03-31
Net Current Assets/Liabilities
310,816 GBP2022-03-31
540,521 GBP2021-03-31
Total Assets Less Current Liabilities
313,571 GBP2022-03-31
543,388 GBP2021-03-31
Net Assets/Liabilities
313,048 GBP2022-03-31
542,843 GBP2021-03-31
Equity
Called up share capital
11 GBP2022-03-31
11 GBP2021-03-31
Retained earnings (accumulated losses)
313,037 GBP2022-03-31
542,832 GBP2021-03-31
Equity
313,048 GBP2022-03-31
542,843 GBP2021-03-31
Average Number of Employees
62021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-22 GBP2021-04-01 ~ 2022-03-31
545 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-49,964 GBP2021-04-01 ~ 2022-03-31
-55,642 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
17,319 GBP2022-03-31
16,242 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,564 GBP2022-03-31
13,375 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,189 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
2,755 GBP2022-03-31
2,867 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
20,578 GBP2022-03-31
43,632 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
49,942 GBP2022-03-31
56,187 GBP2021-03-31
Other Debtors
Amounts falling due within one year
201,225 GBP2022-03-31
256,277 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
271,745 GBP2022-03-31
356,096 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,186 GBP2022-03-31
6,764 GBP2021-03-31
Other Taxation & Social Security Payable
Current
13,232 GBP2022-03-31
19,239 GBP2021-03-31
Other Creditors
Current
9,076 GBP2022-03-31
20,878 GBP2021-03-31
Creditors
Current
25,494 GBP2022-03-31
46,881 GBP2021-03-31