82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2022-11-30
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,391 GBP2022-03-31
Debtors
608 GBP2022-11-30
34,143 GBP2022-03-31
Cash at bank and in hand
137 GBP2022-11-30
10,886 GBP2022-03-31
Current Assets
745 GBP2022-11-30
45,029 GBP2022-03-31
Creditors
Amounts falling due within one year
6,164 GBP2022-11-30
67,932 GBP2022-03-31
Net Current Assets/Liabilities
5,419 GBP2022-11-30
22,903 GBP2022-03-31
Total Assets Less Current Liabilities
-5,419 GBP2022-11-30
-19,512 GBP2022-03-31
Net Assets/Liabilities
-5,419 GBP2022-11-30
-20,156 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
-5,519 GBP2022-11-30
-20,256 GBP2022-03-31
Equity
-5,419 GBP2022-11-30
-20,156 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-04-01 ~ 2022-11-30
Office equipment
25.002022-04-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-644 GBP2022-04-01 ~ 2022-11-30
420 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-644 GBP2022-04-01 ~ 2022-11-30
420 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
277 GBP2022-03-31
Office equipment
4,558 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,835 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-277 GBP2022-04-01 ~ 2022-11-30
Office equipment
-4,558 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-4,835 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69 GBP2022-03-31
Office equipment
1,375 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,444 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-69 GBP2022-04-01 ~ 2022-11-30
Office equipment
-1,375 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,444 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
208 GBP2022-03-31
Office equipment
3,183 GBP2022-03-31
Trade Debtors/Trade Receivables
7,500 GBP2022-03-31
Other Debtors
608 GBP2022-11-30
26,643 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
584 GBP2022-11-30
4,970 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,207 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,580 GBP2022-11-30
60,755 GBP2022-03-31
Deferred Tax Liabilities
644 GBP2022-03-31