82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,102 GBP2021-03-31
Debtors
4,910 GBP2022-03-31
357 GBP2021-03-31
Cash at bank and in hand
14,886 GBP2022-03-31
27,657 GBP2021-03-31
Current Assets
19,796 GBP2022-03-31
28,014 GBP2021-03-31
Net Current Assets/Liabilities
18,548 GBP2022-03-31
27,045 GBP2021-03-31
Total Assets Less Current Liabilities
18,548 GBP2022-03-31
34,147 GBP2021-03-31
Creditors
Amounts falling due after one year
-5,758 GBP2021-03-31
Net Assets/Liabilities
18,548 GBP2022-03-31
28,389 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
18,547 GBP2022-03-31
28,388 GBP2021-03-31
Equity
18,548 GBP2022-03-31
28,389 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
176 GBP2021-03-31
Computers
9,402 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
9,578 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-176 GBP2021-04-01 ~ 2022-03-31
Computers
-9,402 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-9,578 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61 GBP2021-03-31
Computers
2,415 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,476 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-61 GBP2021-04-01 ~ 2022-03-31
Computers
-2,415 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,476 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
115 GBP2021-03-31
Computers
6,987 GBP2021-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
357 GBP2021-03-31
Other Debtors
Amounts falling due within one year
4,910 GBP2022-03-31
Debtors
Amounts falling due within one year
4,910 GBP2022-03-31
357 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76 GBP2022-03-31
970 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
-1 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
1,172 GBP2022-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-02-24 ~ 2021-03-31