82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,494 GBP2022-03-31
7,313 GBP2021-03-31
Debtors
Current
1,321,034 GBP2022-03-31
582,575 GBP2021-03-31
Cash at bank and in hand
120,766 GBP2022-03-31
418,932 GBP2021-03-31
Current Assets
1,441,800 GBP2022-03-31
1,001,507 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-635,223 GBP2022-03-31
-471,198 GBP2021-03-31
Net Current Assets/Liabilities
806,577 GBP2022-03-31
530,309 GBP2021-03-31
Total Assets Less Current Liabilities
819,071 GBP2022-03-31
537,622 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-32,130 GBP2022-03-31
Net Assets/Liabilities
621,400 GBP2022-03-31
496,438 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,267 GBP2022-03-31
22,922 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
32,267 GBP2022-03-31
22,922 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,773 GBP2022-03-31
15,609 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,773 GBP2022-03-31
15,609 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,164 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,164 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,494 GBP2022-03-31
7,313 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
490 shares2022-03-31
490 shares2021-03-31