82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-03-31
3,487 GBP2021-12-31
Debtors
0 GBP2022-03-31
44,838 GBP2021-12-31
Cash at bank and in hand
8,167 GBP2022-03-31
38,550 GBP2021-12-31
Current Assets
8,167 GBP2022-03-31
83,388 GBP2021-12-31
Creditors
Current
0 GBP2022-03-31
-58,240 GBP2021-12-31
58,240 GBP2021-12-31
Net Current Assets/Liabilities
8,167 GBP2022-03-31
25,148 GBP2021-12-31
Total Assets Less Current Liabilities
8,167 GBP2022-03-31
28,635 GBP2021-12-31
Net Assets/Liabilities
8,167 GBP2022-03-31
27,972 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
8,165 GBP2022-03-31
27,970 GBP2021-12-31
Equity
8,167 GBP2022-03-31
27,972 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-03-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-03-31
423 GBP2021-12-31
Computers
0 GBP2022-03-31
12,268 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
12,691 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-423 GBP2022-01-01 ~ 2022-03-31
Computers
-12,268 GBP2022-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-12,691 GBP2022-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-31
307 GBP2021-12-31
Computers
0 GBP2022-03-31
8,897 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
9,204 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2022-01-01 ~ 2022-03-31
Computers
465 GBP2022-01-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2022-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-313 GBP2022-01-01 ~ 2022-03-31
Computers
-9,362 GBP2022-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,675 GBP2022-01-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
116 GBP2021-12-31
Computers
0 GBP2022-03-31
3,371 GBP2021-12-31
Other Debtors
Current
0 GBP2022-03-31
44,838 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-03-31
30 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
22 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-03-31
53,781 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
2,487 GBP2021-12-31
Other Creditors
Current
0 GBP2022-03-31
1,920 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-12-31