82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,508 GBP2022-03-31
3,343 GBP2021-03-31
Fixed Assets
2,508 GBP2022-03-31
3,343 GBP2021-03-31
Debtors
Current
781 GBP2022-03-31
610 GBP2021-03-31
Cash at bank and in hand
11,845 GBP2022-03-31
13,692 GBP2021-03-31
Current Assets
12,626 GBP2022-03-31
14,302 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-5,630 GBP2021-03-31
Net Current Assets/Liabilities
10,273 GBP2022-03-31
8,672 GBP2021-03-31
Total Assets Less Current Liabilities
12,781 GBP2022-03-31
12,015 GBP2021-03-31
Net Assets/Liabilities
12,304 GBP2022-03-31
11,539 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
12,302 GBP2022-03-31
11,537 GBP2021-03-31
Equity
12,304 GBP2022-03-31
11,539 GBP2021-03-31
Intangible Assets - Gross Cost
Development expenditure
5,723 GBP2022-03-31
5,723 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,723 GBP2022-03-31
5,723 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
883 GBP2022-03-31
883 GBP2021-03-31
Office equipment
5,005 GBP2022-03-31
5,005 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,888 GBP2022-03-31
5,888 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
665 GBP2021-03-31
Office equipment
1,880 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,545 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
54 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
835 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
719 GBP2022-03-31
Office equipment
2,661 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,380 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
164 GBP2022-03-31
218 GBP2021-03-31
Office equipment
2,344 GBP2022-03-31
3,125 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
549 GBP2022-03-31
598 GBP2021-03-31
Other Debtors
Current
4 GBP2022-03-31
12 GBP2021-03-31
Prepayments/Accrued Income
Current
228 GBP2022-03-31
Trade Creditors/Trade Payables
Current
340 GBP2022-03-31
Corporation Tax Payable
Current
613 GBP2022-03-31
830 GBP2021-03-31
Other Creditors
Current
3,550 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2022-03-31
1,250 GBP2021-03-31
Creditors
Current
2,353 GBP2022-03-31
5,630 GBP2021-03-31
Net Deferred Tax Liability/Asset
-477 GBP2022-03-31
-476 GBP2021-03-31
-473 GBP2020-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1 GBP2021-04-01 ~ 2022-03-31
-3 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-477 GBP2022-03-31
-476 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31
2 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31