82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-04-30
Property, Plant & Equipment
1,927 GBP2020-08-31
Debtors
7,904 GBP2020-08-31
Cash at bank and in hand
54,731 GBP2021-04-30
80,711 GBP2020-08-31
Current Assets
54,731 GBP2021-04-30
88,615 GBP2020-08-31
Creditors
Current
31,111 GBP2021-04-30
47,515 GBP2020-08-31
Net Current Assets/Liabilities
23,620 GBP2021-04-30
41,100 GBP2020-08-31
Total Assets Less Current Liabilities
23,620 GBP2021-04-30
43,027 GBP2020-08-31
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2020-08-31
Retained earnings (accumulated losses)
22,620 GBP2021-04-30
42,027 GBP2020-08-31
Equity
23,620 GBP2021-04-30
43,027 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-04-30
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Computers
20,815 GBP2020-08-31
Property, Plant & Equipment - Disposals
Computers
-21,635 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,888 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-18,888 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment
Computers
1,927 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
7,865 GBP2020-08-31
Prepayments
Current
39 GBP2020-08-31
Debtors
Amounts falling due within one year, Current
7,904 GBP2020-08-31
Corporation Tax Payable
Current
14,594 GBP2021-04-30
9,429 GBP2020-08-31
Other Taxation & Social Security Payable
Current
1,332 GBP2020-08-31
Amount of value-added tax that is payable
5,571 GBP2021-04-30
8,777 GBP2020-08-31
Loans received from directors
9,046 GBP2021-04-30
26,102 GBP2020-08-31
Accrued Liabilities
Current
1,900 GBP2021-04-30
1,875 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
20,093 GBP2020-09-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-39,500 GBP2020-09-01 ~ 2021-04-30