82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-03-31
1,180 GBP2021-03-31
Cash at bank and in hand
950 GBP2022-03-31
15,260 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-4,439 GBP2022-03-31
Net Current Assets/Liabilities
-3,489 GBP2022-03-31
-4,398 GBP2021-03-31
Total Assets Less Current Liabilities
-3,489 GBP2022-03-31
-3,218 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-3,491 GBP2022-03-31
-3,220 GBP2021-03-31
Equity
-3,489 GBP2022-03-31
-3,218 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-03-31
2,917 GBP2021-03-31
Computers
0 GBP2022-03-31
2,455 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
5,372 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,917 GBP2021-04-01 ~ 2022-03-31
Computers
-2,455 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-5,372 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-31
1,738 GBP2021-03-31
Computers
0 GBP2022-03-31
2,454 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
4,192 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2021-04-01 ~ 2022-03-31
Computers
1 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,033 GBP2021-04-01 ~ 2022-03-31
Computers
-2,455 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,488 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
1,179 GBP2021-03-31
Computers
0 GBP2022-03-31
1 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-03-31
14,000 GBP2021-03-31
Other Creditors
Current
1,605 GBP2022-03-31
3,824 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,834 GBP2022-03-31
1,834 GBP2021-03-31
Creditors
Current
4,439 GBP2022-03-31
19,658 GBP2021-03-31