82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,646 GBP2021-03-31
3,308 GBP2020-03-31
Fixed Assets
2,646 GBP2021-03-31
3,308 GBP2020-03-31
Debtors
50,772 GBP2021-03-31
72,345 GBP2020-03-31
Cash at bank and in hand
10,155 GBP2021-03-31
8,521 GBP2020-03-31
Current Assets
60,927 GBP2021-03-31
80,866 GBP2020-03-31
Net Current Assets/Liabilities
-338,444 GBP2021-03-31
-299,401 GBP2020-03-31
Total Assets Less Current Liabilities
-335,798 GBP2021-03-31
-296,093 GBP2020-03-31
Net Assets/Liabilities
-385,798 GBP2021-03-31
-296,093 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
-385,998 GBP2021-03-31
-296,293 GBP2020-03-31
Equity
-385,798 GBP2021-03-31
-296,093 GBP2020-03-31
Average Number of Employees
202020-04-01 ~ 2021-03-31
182018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,287 GBP2021-03-31
5,287 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,287 GBP2021-03-31
5,287 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,641 GBP2021-03-31
1,979 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,641 GBP2021-03-31
1,979 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
662 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
2,646 GBP2021-03-31
3,308 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,227 GBP2021-03-31
70,800 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,545 GBP2021-03-31
1,545 GBP2020-03-31
Debtors
Amounts falling due within one year
50,772 GBP2021-03-31
72,345 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,567 GBP2021-03-31
58,409 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
125,692 GBP2021-03-31
65,951 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
48,125 GBP2021-03-31
11,683 GBP2020-03-31