82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,164 GBP2021-04-30
Fixed Assets
1,164 GBP2021-04-30
Debtors
4,893 GBP2022-04-30
16,538 GBP2021-04-30
Cash at bank and in hand
12,159 GBP2022-04-30
29,560 GBP2021-04-30
Current Assets
17,052 GBP2022-04-30
46,098 GBP2021-04-30
Net Current Assets/Liabilities
100 GBP2022-04-30
326 GBP2021-04-30
Total Assets Less Current Liabilities
100 GBP2022-04-30
1,490 GBP2021-04-30
Net Assets/Liabilities
100 GBP2022-04-30
1,490 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
1,390 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,500 GBP2021-04-30
Computers
516 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
4,016 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,500 GBP2021-05-01 ~ 2022-04-30
Computers
-516 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-4,016 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,100 GBP2021-04-30
Computers
752 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,852 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
700 GBP2021-05-01 ~ 2022-04-30
Computers
-236 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,800 GBP2021-05-01 ~ 2022-04-30
Computers
-516 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,316 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
1,400 GBP2021-04-30
Computers
-236 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
13,308 GBP2021-04-30
Other Taxation & Social Security Payable
Current
4,893 GBP2022-04-30
2,179 GBP2021-04-30
Trade Creditors/Trade Payables
Current
350 GBP2022-04-30
219 GBP2021-04-30
Corporation Tax Payable
Current
5,126 GBP2022-04-30
15,629 GBP2021-04-30
Amount of value-added tax that is payable
Current
9,156 GBP2021-04-30
Amounts owed to directors
Current
11,476 GBP2022-04-30
20,768 GBP2021-04-30