82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
76,408 GBP2022-03-31
116,685 GBP2021-03-31
Fixed Assets
76,408 GBP2022-03-31
116,685 GBP2021-03-31
Debtors
Current
193,128 GBP2022-03-31
242,755 GBP2021-03-31
Cash at bank and in hand
94,653 GBP2022-03-31
197,431 GBP2021-03-31
Current Assets
287,781 GBP2022-03-31
440,186 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-334,072 GBP2022-03-31
-422,659 GBP2021-03-31
Net Current Assets/Liabilities
-46,291 GBP2022-03-31
17,527 GBP2021-03-31
Total Assets Less Current Liabilities
30,117 GBP2022-03-31
134,212 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-85,689 GBP2022-03-31
-48,047 GBP2021-03-31
Net Assets/Liabilities
-55,572 GBP2022-03-31
86,165 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-55,574 GBP2022-03-31
86,163 GBP2021-03-31
Equity
-55,572 GBP2022-03-31
86,165 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,639 GBP2022-03-31
115,602 GBP2021-03-31
Computers
35,323 GBP2022-03-31
34,728 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
190,809 GBP2022-03-31
185,969 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
44,175 GBP2021-03-31
Computers
14,725 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
69,284 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
29,155 GBP2021-04-01 ~ 2022-03-31
Computers, Owned/Freehold
8,757 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
45,117 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,330 GBP2022-03-31
Computers
23,482 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,401 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
44,309 GBP2022-03-31
71,427 GBP2021-03-31
Computers
11,841 GBP2022-03-31
20,003 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
7 GBP2022-03-31
9,256 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
30,684 GBP2022-03-31
34,027 GBP2021-03-31
Other Debtors
Current
162,437 GBP2022-03-31
199,472 GBP2021-03-31
Trade Creditors/Trade Payables
Current
238,224 GBP2022-03-31
312,816 GBP2021-03-31
Amounts owed to group undertakings
Current
15,317 GBP2022-03-31
5,983 GBP2021-03-31
Taxation/Social Security Payable
Current
191 GBP2022-03-31
Other Creditors
Current
80,340 GBP2022-03-31
103,860 GBP2021-03-31
Creditors
Current
334,072 GBP2022-03-31
422,659 GBP2021-03-31
Other Creditors
Non-current
85,689 GBP2022-03-31
48,047 GBP2021-03-31
Creditors
Non-current
85,689 GBP2022-03-31
48,047 GBP2021-03-31