82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-06-30
1,381 GBP2021-03-31
Total Inventories
0 GBP2022-06-30
1,638 GBP2021-03-31
Debtors
5,483 GBP2022-06-30
5,951 GBP2021-03-31
Cash at bank and in hand
584 GBP2022-06-30
6,909 GBP2021-03-31
Current Assets
6,067 GBP2022-06-30
14,498 GBP2021-03-31
Net Current Assets/Liabilities
781 GBP2022-06-30
-519 GBP2021-03-31
Total Assets Less Current Liabilities
781 GBP2022-06-30
862 GBP2021-03-31
Net Assets/Liabilities
781 GBP2022-06-30
600 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
779 GBP2022-06-30
598 GBP2021-03-31
Equity
781 GBP2022-06-30
600 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-06-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-06-30
0 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
4,650 GBP2021-03-31
Computers
0 GBP2022-06-30
300 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
4,950 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-150 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-4,650 GBP2021-04-01 ~ 2022-06-30
Computers
-300 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-5,100 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-06-30
0 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
3,269 GBP2021-03-31
Computers
0 GBP2022-06-30
300 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
3,569 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
345 GBP2021-04-01 ~ 2022-06-30
Computers
0 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-3,614 GBP2021-04-01 ~ 2022-06-30
Computers
-300 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,952 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-06-30
0 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
1,381 GBP2021-03-31
Computers
0 GBP2022-06-30
0 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
4,187 GBP2022-06-30
0 GBP2021-03-31
Other Debtors
Current
1,296 GBP2022-06-30
5,951 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
5,483 GBP2022-06-30
Current, Amounts falling due within one year
5,951 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
3,337 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,679 GBP2022-06-30
2,190 GBP2021-03-31
Other Creditors
Current
2,607 GBP2022-06-30
9,490 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-03-31