82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,775 GBP2021-03-31
3,758 GBP2020-03-31
Debtors
709 GBP2021-03-31
18,216 GBP2020-03-31
Cash at bank and in hand
3 GBP2021-03-31
478 GBP2020-03-31
Current Assets
712 GBP2021-03-31
18,694 GBP2020-03-31
Creditors
Amounts falling due within one year
11,597 GBP2021-03-31
18,523 GBP2020-03-31
Net Current Assets/Liabilities
-10,885 GBP2021-03-31
171 GBP2020-03-31
Total Assets Less Current Liabilities
-9,110 GBP2021-03-31
3,929 GBP2020-03-31
Net Assets/Liabilities
-9,110 GBP2021-03-31
3,929 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-9,111 GBP2021-03-31
3,928 GBP2020-03-31
Equity
-9,110 GBP2021-03-31
3,929 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-04-01 ~ 2021-03-31
Office equipment
0.252020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,593 GBP2020-04-01 ~ 2021-03-31
10,914 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Office equipment
14,478 GBP2021-03-31
13,578 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
15,978 GBP2021-03-31
15,078 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Office equipment
12,703 GBP2021-03-31
9,820 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,203 GBP2021-03-31
11,320 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,883 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,883 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
1,775 GBP2021-03-31
3,758 GBP2020-03-31
Other Debtors
709 GBP2021-03-31
18,216 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
8,444 GBP2021-03-31
11,167 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,703 GBP2021-03-31
6,845 GBP2020-03-31
Other Creditors
Amounts falling due within one year
450 GBP2021-03-31
450 GBP2020-03-31