82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2022-03-31
1 GBP2021-12-31
Property, Plant & Equipment
3,190 GBP2022-03-31
2,228 GBP2021-12-31
Debtors
Current
251,814 GBP2022-03-31
271,533 GBP2021-12-31
Cash at bank and in hand
267,676 GBP2022-03-31
206,932 GBP2021-12-31
Net Assets/Liabilities
198,158 GBP2022-03-31
223,585 GBP2021-12-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-12-31
Retained earnings (accumulated losses)
197,958 GBP2022-03-31
223,385 GBP2021-12-31
Equity
198,158 GBP2022-03-31
223,585 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-01-01 ~ 2022-03-31
Average Number of Employees
132022-01-01 ~ 2022-03-31
132021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2022-03-31
130,000 GBP2021-12-31
Intangible Assets - Gross Cost
130,000 GBP2022-03-31
130,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
129,999 GBP2022-03-31
129,999 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
129,999 GBP2022-03-31
129,999 GBP2021-12-31
Intangible Assets
Goodwill
1 GBP2022-03-31
1 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,448 GBP2022-03-31
2,448 GBP2021-12-31
Computers
17,526 GBP2022-03-31
16,293 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
19,974 GBP2022-03-31
18,741 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,819 GBP2022-03-31
1,794 GBP2021-12-31
Computers
14,965 GBP2022-03-31
14,719 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,784 GBP2022-03-31
16,513 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2022-01-01 ~ 2022-03-31
Computers
246 GBP2022-01-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2022-01-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
629 GBP2022-03-31
654 GBP2021-12-31
Computers
2,561 GBP2022-03-31
1,574 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
134,862 GBP2022-03-31
205,090 GBP2021-12-31
Other Debtors
Current
116,952 GBP2022-03-31
66,443 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,125 GBP2022-03-31
1,919 GBP2021-12-31
Corporation Tax Payable
Current
19,422 GBP2022-03-31
19,422 GBP2021-12-31
Other Creditors
Current
238,136 GBP2022-03-31
159,680 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-01-01 ~ 2022-03-31
100 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-01-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2022-01-01 ~ 2022-03-31
100 GBP2021-01-01 ~ 2021-12-31