82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,293 GBP2022-04-30
12,244 GBP2021-04-30
Debtors
10,260 GBP2022-04-30
8,945 GBP2021-04-30
Cash at bank and in hand
124 GBP2022-04-30
2,232 GBP2021-04-30
Current Assets
10,384 GBP2022-04-30
11,177 GBP2021-04-30
Net Current Assets/Liabilities
-22,669 GBP2022-04-30
-24,503 GBP2021-04-30
Net Assets/Liabilities
-12,376 GBP2022-04-30
-12,259 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-12,476 GBP2022-04-30
-12,359 GBP2021-04-30
Equity
-12,376 GBP2022-04-30
-12,259 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,600 GBP2022-04-30
21,600 GBP2021-04-30
Computers
3,830 GBP2022-04-30
3,830 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
25,430 GBP2022-04-30
25,430 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,843 GBP2022-04-30
10,122 GBP2021-04-30
Computers
3,294 GBP2022-04-30
3,064 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,137 GBP2022-04-30
13,186 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,721 GBP2021-05-01 ~ 2022-04-30
Computers
230 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,951 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
9,757 GBP2022-04-30
11,478 GBP2021-04-30
Computers
536 GBP2022-04-30
766 GBP2021-04-30
Other Debtors
Amounts falling due within one year
10,260 GBP2022-04-30
8,945 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,000 GBP2022-04-30
28,000 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,600 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,053 GBP2022-04-30
1,080 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30