82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-03-30
28,100 GBP2020-03-30
Debtors
15,658 GBP2021-03-30
972 GBP2020-03-30
Cash at bank and in hand
0 GBP2021-03-30
4,928 GBP2020-03-30
Current Assets
15,658 GBP2021-03-30
5,900 GBP2020-03-30
Creditors
Current, Amounts falling due within one year
0 GBP2021-03-30
-18,363 GBP2020-03-30
Net Current Assets/Liabilities
15,658 GBP2021-03-30
-12,463 GBP2020-03-30
Total Assets Less Current Liabilities
15,658 GBP2021-03-30
15,637 GBP2020-03-30
Net Assets/Liabilities
15,658 GBP2021-03-30
10,298 GBP2020-03-30
Equity
Called up share capital
1 GBP2021-03-30
1 GBP2020-03-30
1 GBP2019-03-31
Retained earnings (accumulated losses)
15,657 GBP2021-03-30
10,297 GBP2020-03-30
4,657 GBP2019-03-31
Equity
15,658 GBP2021-03-30
10,298 GBP2020-03-30
4,658 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,360 GBP2020-04-01 ~ 2021-03-30
5,640 GBP2019-04-01 ~ 2020-03-30
Profit/Loss
5,360 GBP2020-04-01 ~ 2021-03-30
5,640 GBP2019-04-01 ~ 2020-03-30
Average Number of Employees
12020-04-01 ~ 2021-03-30
122019-04-01 ~ 2020-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,718 GBP2020-03-31
Computers
13,548 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-30
71,266 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-57,718 GBP2020-04-01 ~ 2021-03-30
Computers
-13,548 GBP2020-04-01 ~ 2021-03-30
Property, Plant & Equipment - Other Disposals
-71,266 GBP2020-04-01 ~ 2021-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-30
Other
0 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,481 GBP2020-03-31
Computers
6,685 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-30
43,166 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-30
Computers
585 GBP2020-04-01 ~ 2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2020-04-01 ~ 2021-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-36,481 GBP2020-04-01 ~ 2021-03-30
Computers
-7,270 GBP2020-04-01 ~ 2021-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,751 GBP2020-04-01 ~ 2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-30
Other
0 GBP2021-03-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-30
Other
0 GBP2021-03-30
Furniture and fittings
21,237 GBP2020-03-30
Computers
6,863 GBP2020-03-30
Amount of corporation tax that is recoverable
Current
0 GBP2021-03-30
972 GBP2020-03-30
Amounts Owed By Related Parties
15,658 GBP2021-03-30
Current
0 GBP2020-03-30
Debtors
Current, Amounts falling due within one year
15,658 GBP2021-03-30
972 GBP2020-03-30
Other Taxation & Social Security Payable
Current
0 GBP2021-03-30
Other Creditors
Current
0 GBP2021-03-30
Creditors
Current
0 GBP2021-03-30
18,363 GBP2020-03-30