82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
62,669 GBP2021-03-31
34,169 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
62,669 GBP2021-03-31
34,169 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
2,857 GBP2021-03-31
203,764 GBP2020-03-31
Cash at bank and in hand
6,022,607 GBP2021-03-31
5,476,148 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
6,025,464 GBP2021-03-31
5,679,912 GBP2020-03-31
Creditors
Amounts falling due within one year
-265,077 GBP2021-03-31
-124,976 GBP2020-03-31
Net Current Assets/Liabilities
5,760,387 GBP2021-03-31
5,554,936 GBP2020-03-31
Total Assets Less Current Liabilities
5,823,056 GBP2021-03-31
5,589,105 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
5,823,056 GBP2021-03-31
5,589,105 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
5,822,956 GBP2021-03-31
5,589,005 GBP2020-03-31
Equity
5,823,056 GBP2021-03-31
5,589,105 GBP2020-03-31
Average Number of Employees
112020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
89,293 GBP2021-03-31
45,126 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,624 GBP2021-03-31
10,957 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,667 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31