82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,256 GBP2022-03-31
8,816 GBP2021-03-31
Debtors
106,392 GBP2022-03-31
6,945 GBP2021-03-31
Current assets - Investments
15,908 GBP2021-03-31
Cash at bank and in hand
125,357 GBP2022-03-31
547,224 GBP2021-03-31
Current Assets
231,749 GBP2022-03-31
570,077 GBP2021-03-31
Creditors
Current
51,501 GBP2022-03-31
94,639 GBP2021-03-31
Net Current Assets/Liabilities
180,248 GBP2022-03-31
475,438 GBP2021-03-31
Total Assets Less Current Liabilities
188,504 GBP2022-03-31
484,254 GBP2021-03-31
Creditors
Non-current
-684,518 GBP2022-03-31
-664,403 GBP2021-03-31
Net Assets/Liabilities
-496,120 GBP2022-03-31
-180,149 GBP2021-03-31
Equity
Called up share capital
40,808 GBP2022-03-31
40,808 GBP2021-03-31
Share premium
445,100 GBP2022-03-31
445,100 GBP2021-03-31
Retained earnings (accumulated losses)
-982,028 GBP2022-03-31
-666,057 GBP2021-03-31
Equity
-496,120 GBP2022-03-31
-180,149 GBP2021-03-31
Average Number of Employees
242021-04-01 ~ 2022-03-31
162020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,373 GBP2022-03-31
3,150 GBP2021-03-31
Computers
16,156 GBP2022-03-31
11,922 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
19,529 GBP2022-03-31
15,072 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,582 GBP2022-03-31
930 GBP2021-03-31
Computers
9,691 GBP2022-03-31
5,326 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,273 GBP2022-03-31
6,256 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
652 GBP2021-04-01 ~ 2022-03-31
Computers
4,365 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,017 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,791 GBP2022-03-31
2,220 GBP2021-03-31
Computers
6,465 GBP2022-03-31
6,596 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,102 GBP2022-03-31
5,844 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
9,290 GBP2022-03-31
1,101 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
106,392 GBP2022-03-31
6,945 GBP2021-03-31
Trade Creditors/Trade Payables
Current
-127 GBP2022-03-31
58,997 GBP2021-03-31
Other Taxation & Social Security Payable
Current
50,592 GBP2022-03-31
33,083 GBP2021-03-31
Other Creditors
Current
1,036 GBP2022-03-31
2,559 GBP2021-03-31
Non-current
684,518 GBP2022-03-31
664,403 GBP2021-03-31