82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-07-21 ~ 2022-03-31
22020-04-01 ~ 2021-07-20
Property, Plant & Equipment
1,506,425 GBP2022-03-31
Fixed Assets
1,506,425 GBP2022-03-31
Debtors
Current
1,153,296 GBP2022-03-31
Cash at bank and in hand
59,022 GBP2022-03-31
Current Assets
1,212,318 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,992,829 GBP2022-03-31
Net Current Assets/Liabilities
-780,511 GBP2022-03-31
Total Assets Less Current Liabilities
725,914 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,208,725 GBP2022-03-31
Net Assets/Liabilities
-482,811 GBP2022-03-31
Equity
Called up share capital
2 GBP2022-03-31
Retained earnings (accumulated losses)
-482,813 GBP2022-03-31
Equity
-482,811 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
265,494 GBP2022-03-31
Computers
98,284 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,555,659 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
14,988 GBP2021-07-21 ~ 2022-03-31
Computers, Owned/Freehold
6,071 GBP2021-07-21 ~ 2022-03-31
Owned/Freehold
49,234 GBP2021-07-21 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,988 GBP2022-03-31
Computers
6,071 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,234 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
250,506 GBP2022-03-31
Computers
92,213 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
44,171 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
14 GBP2022-03-31
Other Debtors
Current
1,109,111 GBP2022-03-31
Trade Creditors/Trade Payables
Current
410,176 GBP2022-03-31
Amounts owed to group undertakings
Current
1,335,169 GBP2022-03-31
Other Creditors
Current
247,484 GBP2022-03-31
Creditors
Current
1,992,829 GBP2022-03-31
Other Creditors
Non-current
1,208,725 GBP2022-03-31
Creditors
Non-current
1,208,725 GBP2022-03-31