82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-04-30
570 GBP2021-04-30
Debtors
0 GBP2022-04-30
4,157 GBP2021-04-30
Cash at bank and in hand
285 GBP2022-04-30
4,289 GBP2021-04-30
Current Assets
285 GBP2022-04-30
8,446 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-3,552 GBP2022-04-30
-7,663 GBP2021-04-30
Net Current Assets/Liabilities
-3,267 GBP2022-04-30
783 GBP2021-04-30
Total Assets Less Current Liabilities
-3,267 GBP2022-04-30
1,353 GBP2021-04-30
Net Assets/Liabilities
-3,267 GBP2022-04-30
1,208 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-3,367 GBP2022-04-30
1,108 GBP2021-04-30
Equity
-3,267 GBP2022-04-30
1,208 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Director Remuneration
3,267 GBP2021-05-01 ~ 2022-04-30
11,253 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-04-30
300 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
519 GBP2021-04-30
Computers
0 GBP2022-04-30
2,891 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
3,710 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-300 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-519 GBP2021-05-01 ~ 2022-04-30
Computers
-2,891 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-3,710 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-04-30
247 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
427 GBP2021-04-30
Computers
0 GBP2022-04-30
2,466 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
3,140 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
9 GBP2021-05-01 ~ 2022-04-30
Computers
63 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-255 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-436 GBP2021-05-01 ~ 2022-04-30
Computers
-2,529 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,220 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-04-30
53 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
92 GBP2021-04-30
Computers
0 GBP2022-04-30
425 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
1 GBP2021-04-30
Other Debtors
Amounts falling due within one year
0 GBP2022-04-30
4,156 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2022-04-30
4,157 GBP2021-04-30
Corporation Tax Payable
Current
1,632 GBP2022-04-30
6,632 GBP2021-04-30
Other Taxation & Social Security Payable
Current
0 GBP2022-04-30
5 GBP2021-04-30
Other Creditors
Current
1,920 GBP2022-04-30
1,026 GBP2021-04-30
Creditors
Current
3,552 GBP2022-04-30
7,663 GBP2021-04-30