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
1,558 GBP2020-03-31
Debtors
4,125 GBP2021-03-31
1,863 GBP2020-03-31
Cash at bank and in hand
7 GBP2021-03-31
24 GBP2020-03-31
Current Assets
4,132 GBP2021-03-31
1,887 GBP2020-03-31
Creditors
Current
1,000 GBP2021-03-31
7,107 GBP2020-03-31
Net Current Assets/Liabilities
3,132 GBP2021-03-31
-5,220 GBP2020-03-31
Total Assets Less Current Liabilities
3,132 GBP2021-03-31
-3,662 GBP2020-03-31
Creditors
Non-current
12,000 GBP2021-03-31
Net Assets/Liabilities
-8,868 GBP2021-03-31
-3,662 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-8,869 GBP2021-03-31
-3,663 GBP2020-03-31
Equity
-8,868 GBP2021-03-31
-3,662 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,078 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-2,078 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
520 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
390 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-910 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1,558 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,329 GBP2020-03-31
Other Debtors
Current
3,290 GBP2021-03-31
534 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
835 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
4,125 GBP2021-03-31
Amounts falling due within one year, Current
1,863 GBP2020-03-31
Corporation Tax Payable
Current
5,814 GBP2020-03-31
Other Taxation & Social Security Payable
Current
293 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
12,000 GBP2021-03-31