82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,500 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,625 GBP2022-03-31
1,750 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
875 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
875 GBP2022-03-31
1,750 GBP2021-03-31
Property, Plant & Equipment
875 GBP2022-03-31
1,750 GBP2021-03-31
Debtors
26,307 GBP2022-03-31
25,008 GBP2021-03-31
Cash at bank and in hand
1,187 GBP2022-03-31
96 GBP2021-03-31
Current Assets
27,494 GBP2022-03-31
25,104 GBP2021-03-31
Creditors
Amounts falling due within one year
27,532 GBP2022-03-31
26,259 GBP2021-03-31
Net Current Assets/Liabilities
38 GBP2022-03-31
1,155 GBP2021-03-31
Total Assets Less Current Liabilities
837 GBP2022-03-31
595 GBP2021-03-31
Net Assets/Liabilities
671 GBP2022-03-31
262 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
571 GBP2022-03-31
162 GBP2021-03-31
Equity
671 GBP2022-03-31
262 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-166 GBP2021-04-01 ~ 2022-03-31
-166 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,763 GBP2021-04-01 ~ 2022-03-31
2,384 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,625 GBP2022-03-31
1,750 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2021-04-01 ~ 2022-03-31
Other Debtors
26,307 GBP2022-03-31
25,008 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2022-03-31
119 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
12,928 GBP2022-03-31
2,550 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,456 GBP2022-03-31
11,452 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,968 GBP2022-03-31
12,138 GBP2021-03-31
Deferred Tax Liabilities
166 GBP2022-03-31
333 GBP2021-03-31