82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-03-31
372 GBP2021-03-31
Debtors
179,434 GBP2022-03-31
132,521 GBP2021-03-31
Cash at bank and in hand
219 GBP2022-03-31
20,828 GBP2021-03-31
Current Assets
179,653 GBP2022-03-31
153,349 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-149,713 GBP2022-03-31
-117,131 GBP2021-03-31
Net Current Assets/Liabilities
29,940 GBP2022-03-31
36,218 GBP2021-03-31
Total Assets Less Current Liabilities
29,940 GBP2022-03-31
36,590 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-29,291 GBP2022-03-31
-36,000 GBP2021-03-31
Net Assets/Liabilities
649 GBP2022-03-31
590 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
549 GBP2022-03-31
490 GBP2021-03-31
Equity
649 GBP2022-03-31
590 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
1,116 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,116 GBP2022-03-31
744 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
372 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
372 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
12,491 GBP2022-03-31
36,357 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
17,316 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
146,984 GBP2022-03-31
96,164 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
176,791 GBP2022-03-31
132,521 GBP2021-03-31
Other Debtors
Amounts falling due after one year
2,643 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2022-03-31
6,000 GBP2021-03-31
Corporation Tax Payable
Current
82,265 GBP2022-03-31
54,292 GBP2021-03-31
Other Taxation & Social Security Payable
Current
60,247 GBP2022-03-31
55,639 GBP2021-03-31
Other Creditors
Current
1,201 GBP2022-03-31
1,200 GBP2021-03-31
Creditors
Current
149,713 GBP2022-03-31
117,131 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
29,291 GBP2022-03-31
36,000 GBP2021-03-31