82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-04-01 ~ 2022-08-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
298 GBP2021-03-31
Fixed Assets
298 GBP2021-03-31
Debtors
133 GBP2022-08-31
551 GBP2021-03-31
Cash at bank and in hand
12,172 GBP2022-08-31
18,960 GBP2021-03-31
Current Assets
12,305 GBP2022-08-31
19,511 GBP2021-03-31
Net Current Assets/Liabilities
-99 GBP2022-08-31
18,931 GBP2021-03-31
Total Assets Less Current Liabilities
-99 GBP2022-08-31
19,229 GBP2021-03-31
Net Assets/Liabilities
-99 GBP2022-08-31
19,229 GBP2021-03-31
Equity
Called up share capital
110 GBP2022-08-31
110 GBP2021-03-31
Share premium
328,510 GBP2022-08-31
328,510 GBP2021-03-31
Retained earnings (accumulated losses)
-328,719 GBP2022-08-31
-309,391 GBP2021-03-31
Equity
-99 GBP2022-08-31
19,229 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
333 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
333 GBP2021-03-31
Property, Plant & Equipment - Disposals
Computers
-333 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-333 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
83 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-118 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment
Computers
298 GBP2021-03-31
Other Debtors
133 GBP2022-08-31
551 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
392 GBP2022-08-31
80 GBP2021-03-31
Other Creditors
Amounts falling due within one year
12,012 GBP2022-08-31
500 GBP2021-03-31