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.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-03-11 ~ 2020-03-31
Property, Plant & Equipment
5,687 GBP2021-03-31
2,941 GBP2020-03-31
Fixed Assets
5,687 GBP2021-03-31
2,941 GBP2020-03-31
Debtors
Current
31 GBP2021-03-31
25,515 GBP2020-03-31
Cash at bank and in hand
14,084 GBP2021-03-31
79,866 GBP2020-03-31
Current Assets
14,115 GBP2021-03-31
105,381 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-9,696 GBP2021-03-31
-54,247 GBP2020-03-31
Net Current Assets/Liabilities
4,419 GBP2021-03-31
51,134 GBP2020-03-31
Total Assets Less Current Liabilities
10,106 GBP2021-03-31
54,075 GBP2020-03-31
Net Assets/Liabilities
10,106 GBP2021-03-31
54,075 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
10,096 GBP2021-03-31
54,065 GBP2020-03-31
Equity
10,106 GBP2021-03-31
54,075 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332020-04-01 ~ 2021-03-31
Computers
332020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,623 GBP2021-03-31
422 GBP2020-03-31
Computers
3,202 GBP2021-03-31
2,849 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
7,825 GBP2021-03-31
3,271 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
34 GBP2020-03-31
Computers
296 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
330 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
841 GBP2020-04-01 ~ 2021-03-31
Computers, Owned/Freehold
967 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
1,808 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
875 GBP2021-03-31
Computers
1,263 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,138 GBP2021-03-31
Property, Plant & Equipment
Office equipment
3,748 GBP2021-03-31
388 GBP2020-03-31
Computers
1,939 GBP2021-03-31
2,553 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
17,308 GBP2020-03-31
Other Debtors
Current
31 GBP2021-03-31
8,207 GBP2020-03-31
Cash and Cash Equivalents
14,083 GBP2021-03-31
79,867 GBP2020-03-31
Trade Creditors/Trade Payables
Current
8,315 GBP2020-03-31
Corporation Tax Payable
Current
6,189 GBP2021-03-31
43,080 GBP2020-03-31
Other Creditors
Current
3,357 GBP2021-03-31
751 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
150 GBP2021-03-31
2,101 GBP2020-03-31
Creditors
Current
9,696 GBP2021-03-31
54,247 GBP2020-03-31