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.
Average Number of Employees
02020-04-01 ~ 2021-02-27
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-02-27
Property, Plant & Equipment
36 GBP2020-03-31
Debtors
13,178 GBP2020-03-31
Cash at bank and in hand
86,411 GBP2021-02-27
57,778 GBP2020-03-31
Current Assets
86,411 GBP2021-02-27
70,956 GBP2020-03-31
Creditors
Current
27,544 GBP2021-02-27
27,460 GBP2020-03-31
Net Current Assets/Liabilities
58,867 GBP2021-02-27
43,496 GBP2020-03-31
Total Assets Less Current Liabilities
58,867 GBP2021-02-27
43,532 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-02-27
1 GBP2020-03-31
Retained earnings (accumulated losses)
58,866 GBP2021-02-27
43,531 GBP2020-03-31
Equity
58,867 GBP2021-02-27
43,532 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,085 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,085 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-206 GBP2020-04-01 ~ 2021-02-27
Computers
-1,997 GBP2020-04-01 ~ 2021-02-27
Property, Plant & Equipment - Disposals
-2,203 GBP2020-04-01 ~ 2021-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,049 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,049 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,049 GBP2020-04-01 ~ 2021-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,049 GBP2020-04-01 ~ 2021-02-27
Property, Plant & Equipment
Computers
36 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
11,700 GBP2020-03-31
Prepayments
Current
1,478 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
13,178 GBP2020-03-31
Trade Creditors/Trade Payables
Current
804 GBP2021-02-27
1,511 GBP2020-03-31
Corporation Tax Payable
Current
20,765 GBP2021-02-27
19,371 GBP2020-03-31
Accrued Liabilities
Current
250 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-02-27