82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,000 GBP2020-04-30
Debtors
44,339 GBP2021-04-30
15,188 GBP2020-04-30
Cash at bank and in hand
1,104 GBP2021-04-30
3,246 GBP2020-04-30
Current Assets
45,443 GBP2021-04-30
18,434 GBP2020-04-30
Creditors
Amounts falling due within one year
5,817 GBP2021-04-30
13,684 GBP2020-04-30
Net Current Assets/Liabilities
39,626 GBP2021-04-30
4,750 GBP2020-04-30
Total Assets Less Current Liabilities
39,626 GBP2021-04-30
5,750 GBP2020-04-30
Creditors
Amounts falling due after one year
50,000 GBP2021-04-30
Net Assets/Liabilities
-10,374 GBP2021-04-30
5,560 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-10,375 GBP2021-04-30
5,559 GBP2020-04-30
Equity
-10,374 GBP2021-04-30
5,560 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-05-01 ~ 2021-04-30
Office equipment
0.252020-05-01 ~ 2021-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2020-05-01 ~ 2021-04-30
-190 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,282 GBP2020-05-01 ~ 2021-04-30
6,263 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-04-30
Office equipment
2,500 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2021-04-30
1,125 GBP2020-04-30
Office equipment
2,500 GBP2021-04-30
1,875 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2021-04-30
3,000 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2020-05-01 ~ 2021-04-30
Office equipment
625 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
375 GBP2020-04-30
Office equipment
625 GBP2020-04-30
Other Debtors
44,339 GBP2021-04-30
15,188 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
4,377 GBP2021-04-30
12,379 GBP2020-04-30
Other Creditors
Amounts falling due within one year
960 GBP2021-04-30
1,305 GBP2020-04-30
Amounts falling due after one year
50,000 GBP2021-04-30
Deferred Tax Liabilities
190 GBP2020-04-30