82990 - Other Business Support Service Activities N.e.c.
Debtors
5,545 GBP2021-06-30
29,303 GBP2020-09-30
Cash at bank and in hand
2,235,493 GBP2021-06-30
2,319,801 GBP2020-09-30
Current Assets
2,241,038 GBP2021-06-30
2,349,104 GBP2020-09-30
Net Current Assets/Liabilities
2,239,038 GBP2021-06-30
2,321,656 GBP2020-09-30
Net Assets/Liabilities
2,239,038 GBP2021-06-30
2,321,656 GBP2020-09-30
Equity
Called up share capital
10,100 GBP2021-06-30
10,100 GBP2020-09-30
Retained earnings (accumulated losses)
2,228,938 GBP2021-06-30
2,311,556 GBP2020-09-30
Equity
2,239,038 GBP2021-06-30
2,321,656 GBP2020-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
596 GBP2021-06-30
56 GBP2020-09-30
Prepayments/Accrued Income
Amounts falling due within one year
29,247 GBP2020-09-30
Other Debtors
Amounts falling due within one year
4,949 GBP2021-06-30
Debtors
Amounts falling due within one year
5,545 GBP2021-06-30
29,303 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
66 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
14,882 GBP2020-09-30
Loans received from directors
Amounts falling due within one year
10,000 GBP2020-09-30
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2021-06-30
2,500 GBP2020-09-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2020-10-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-10-01 ~ 2021-06-30
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2020-10-01 ~ 2021-06-30
10,000 GBP2019-10-01 ~ 2020-09-30
Number of shares allotted
Class 2 ordinary share
100 shares2020-10-01 ~ 2021-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2020-10-01 ~ 2021-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2020-10-01 ~ 2021-06-30
100 GBP2019-10-01 ~ 2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-06-30
22019-10-01 ~ 2020-09-30