82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-05-21 ~ 2022-03-31
52020-04-01 ~ 2021-05-20
Property, Plant & Equipment
295,726 GBP2022-03-31
Fixed Assets
295,726 GBP2022-03-31
Debtors
Current
162,399 GBP2022-03-31
Cash at bank and in hand
17,773 GBP2022-03-31
Current Assets
180,172 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-591,640 GBP2022-03-31
Net Current Assets/Liabilities
-411,468 GBP2022-03-31
Total Assets Less Current Liabilities
-115,742 GBP2022-03-31
Net Assets/Liabilities
-115,742 GBP2022-03-31
Equity
Called up share capital
2 GBP2022-03-31
Retained earnings (accumulated losses)
-115,744 GBP2022-03-31
Equity
-115,742 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
172,949 GBP2022-03-31
Computers
109,146 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
330,558 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
20,063 GBP2021-05-21 ~ 2022-03-31
Computers, Owned/Freehold
12,832 GBP2021-05-21 ~ 2022-03-31
Owned/Freehold
34,832 GBP2021-05-21 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,063 GBP2022-03-31
Computers
12,832 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,832 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
152,886 GBP2022-03-31
Computers
96,314 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
26,707 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
96,511 GBP2022-03-31
Other Debtors
Current
39,181 GBP2022-03-31
Trade Creditors/Trade Payables
Current
64,503 GBP2022-03-31
Amounts owed to group undertakings
Current
47,635 GBP2022-03-31
Taxation/Social Security Payable
Current
76,746 GBP2022-03-31
Other Creditors
Current
402,756 GBP2022-03-31
Creditors
Current
591,640 GBP2022-03-31