82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
8,777 GBP2022-03-31
10,605 GBP2021-03-31
Debtors
68,516 GBP2022-03-31
24,580 GBP2021-03-31
Cash at bank and in hand
35 GBP2022-03-31
49,340 GBP2021-03-31
Current Assets
68,551 GBP2022-03-31
73,920 GBP2021-03-31
Creditors
Current
31,861 GBP2022-03-31
20,526 GBP2021-03-31
Net Current Assets/Liabilities
36,690 GBP2022-03-31
53,394 GBP2021-03-31
Total Assets Less Current Liabilities
45,467 GBP2022-03-31
63,999 GBP2021-03-31
Net Assets/Liabilities
236 GBP2022-03-31
14,337 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
136 GBP2022-03-31
14,237 GBP2021-03-31
Equity
236 GBP2022-03-31
14,337 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
47,232 GBP2022-03-31
45,560 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
47,566 GBP2022-03-31
45,560 GBP2021-03-31
Furniture and fittings
334 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,768 GBP2022-03-31
34,955 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,789 GBP2022-03-31
34,955 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2021-04-01 ~ 2022-03-31
Computers
3,813 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,834 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
313 GBP2022-03-31
Computers
8,464 GBP2022-03-31
10,605 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
9,480 GBP2022-03-31
20,280 GBP2021-03-31
Other Debtors
Current
2,827 GBP2022-03-31
1,400 GBP2021-03-31
Prepayments/Accrued Income
Current
5,137 GBP2022-03-31
2,900 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
68,516 GBP2022-03-31
Amounts falling due within one year, Current
24,580 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
21,613 GBP2022-03-31
2,354 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,017 GBP2022-03-31
1,770 GBP2021-03-31
Corporation Tax Payable
Current
4,689 GBP2022-03-31
4,344 GBP2021-03-31
Other Taxation & Social Security Payable
Current
543 GBP2021-03-31
Accrued Liabilities
Current
1,600 GBP2022-03-31
1,770 GBP2021-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,180 GBP2022-03-31
Non-current, Between one and two years
9,566 GBP2021-03-31
Between two and five year, Non-current
30,175 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31