82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-07-31
Class 2 ordinary share
12020-04-01 ~ 2021-07-31
Class 3 ordinary share
12020-04-01 ~ 2021-07-31
Property, Plant & Equipment
4,144 GBP2020-03-31
Debtors
176 GBP2021-07-31
3,495 GBP2020-03-31
Cash at bank and in hand
108,811 GBP2020-03-31
Current Assets
176 GBP2021-07-31
112,306 GBP2020-03-31
Creditors
Current
-1,024 GBP2021-07-31
53,539 GBP2020-03-31
Net Current Assets/Liabilities
1,200 GBP2021-07-31
58,767 GBP2020-03-31
Total Assets Less Current Liabilities
1,200 GBP2021-07-31
62,911 GBP2020-03-31
Equity
Called up share capital
1,200 GBP2021-07-31
1,200 GBP2020-03-31
Retained earnings (accumulated losses)
61,711 GBP2020-03-31
Equity
1,200 GBP2021-07-31
62,911 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-07-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
570 GBP2020-03-31
Furniture and fittings
27,321 GBP2020-03-31
Computers
4,602 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
32,493 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-570 GBP2020-04-01 ~ 2021-07-31
Furniture and fittings
-27,321 GBP2020-04-01 ~ 2021-07-31
Computers
-4,602 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-32,493 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458 GBP2020-03-31
Furniture and fittings
23,954 GBP2020-03-31
Computers
3,937 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,349 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-458 GBP2020-04-01 ~ 2021-07-31
Furniture and fittings
-23,954 GBP2020-04-01 ~ 2021-07-31
Computers
-3,937 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,349 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
112 GBP2020-03-31
Furniture and fittings
3,367 GBP2020-03-31
Computers
665 GBP2020-03-31
Prepayments/Accrued Income
Current
176 GBP2021-07-31
3,495 GBP2020-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-07-31
1,618 GBP2020-03-31
Corporation Tax Payable
Current
-7,400 GBP2021-07-31
19,421 GBP2020-03-31
Accrued Liabilities
Current
989 GBP2021-07-31
1,803 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-07-31
Class 2 ordinary share
100 shares2021-07-31
Class 3 ordinary share
100 shares2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-35,883 GBP2020-04-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-25,828 GBP2020-04-01 ~ 2021-07-31