82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,409 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,806 GBP2021-04-30
1,204 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
602 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Computers
603 GBP2021-04-30
1,205 GBP2020-04-30
Property, Plant & Equipment
603 GBP2021-04-30
1,205 GBP2020-04-30
Debtors
14,665 GBP2021-04-30
16,800 GBP2020-04-30
Cash at bank and in hand
18,059 GBP2021-04-30
5,963 GBP2020-04-30
Current Assets
32,724 GBP2021-04-30
22,763 GBP2020-04-30
Creditors
Amounts falling due within one year
31,720 GBP2021-04-30
23,965 GBP2020-04-30
Net Current Assets/Liabilities
1,004 GBP2021-04-30
-1,202 GBP2020-04-30
Total Assets Less Current Liabilities
1,607 GBP2021-04-30
3 GBP2020-04-30
Net Assets/Liabilities
1,607 GBP2021-04-30
3 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
1,606 GBP2021-04-30
2 GBP2020-04-30
Equity
1,607 GBP2021-04-30
3 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
2,409 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,806 GBP2021-04-30
1,204 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2020-05-01 ~ 2021-04-30
Trade Debtors/Trade Receivables
1,510 GBP2021-04-30
850 GBP2020-04-30
Other Debtors
13,155 GBP2021-04-30
15,950 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
3,701 GBP2021-04-30
2,714 GBP2020-04-30
Other Creditors
Amounts falling due within one year
18,019 GBP2021-04-30
21,200 GBP2020-04-30