82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
277 GBP2021-03-31
861 GBP2020-03-31
Debtors
90,779 GBP2021-03-31
56,562 GBP2020-03-31
Cash at bank and in hand
651,827 GBP2021-03-31
794,296 GBP2020-03-31
Current Assets
742,606 GBP2021-03-31
850,858 GBP2020-03-31
Creditors
Current
7,705 GBP2021-03-31
22,347 GBP2020-03-31
Net Current Assets/Liabilities
734,901 GBP2021-03-31
828,511 GBP2020-03-31
Total Assets Less Current Liabilities
735,178 GBP2021-03-31
829,372 GBP2020-03-31
Equity
Called up share capital
999 GBP2021-03-31
999 GBP2020-03-31
Retained earnings (accumulated losses)
734,179 GBP2021-03-31
828,373 GBP2020-03-31
Equity
735,178 GBP2021-03-31
829,372 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,364 GBP2020-03-31
Computers
2,987 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
8,351 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,087 GBP2021-03-31
4,995 GBP2020-03-31
Computers
2,987 GBP2021-03-31
2,495 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,074 GBP2021-03-31
7,490 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2020-04-01 ~ 2021-03-31
Computers
492 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
277 GBP2021-03-31
369 GBP2020-03-31
Computers
492 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,260 GBP2021-03-31
43,252 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
41,519 GBP2021-03-31
13,310 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
90,779 GBP2021-03-31
56,562 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,785 GBP2021-03-31
1,362 GBP2020-03-31
Other Creditors
Current
5,920 GBP2021-03-31
20,985 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2021-03-31