82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-05-31
Class 2 ordinary share
12021-04-01 ~ 2022-05-31
Class 3 ordinary share
12021-04-01 ~ 2022-05-31
Property, Plant & Equipment
2,672 GBP2022-05-31
3,518 GBP2021-03-31
Debtors
16,714 GBP2022-05-31
20,056 GBP2021-03-31
Cash at bank and in hand
1,442 GBP2022-05-31
3,867 GBP2021-03-31
Current Assets
18,156 GBP2022-05-31
23,923 GBP2021-03-31
Creditors
Current
20,428 GBP2022-05-31
15,889 GBP2021-03-31
Net Current Assets/Liabilities
-2,272 GBP2022-05-31
8,034 GBP2021-03-31
Total Assets Less Current Liabilities
400 GBP2022-05-31
11,552 GBP2021-03-31
Equity
Called up share capital
300 GBP2022-05-31
300 GBP2021-03-31
Retained earnings (accumulated losses)
100 GBP2022-05-31
11,252 GBP2021-03-31
Equity
400 GBP2022-05-31
11,552 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-05-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,499 GBP2021-03-31
Computers
4,850 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
19,349 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,479 GBP2022-05-31
12,120 GBP2021-03-31
Computers
4,198 GBP2022-05-31
3,711 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,677 GBP2022-05-31
15,831 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
359 GBP2021-04-01 ~ 2022-05-31
Computers
487 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
2,020 GBP2022-05-31
2,379 GBP2021-03-31
Computers
652 GBP2022-05-31
1,139 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
7,319 GBP2022-05-31
15,056 GBP2021-03-31
Other Debtors
Current
5,000 GBP2022-05-31
5,000 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
16,714 GBP2022-05-31
20,056 GBP2021-03-31
Trade Creditors/Trade Payables
Current
223 GBP2022-05-31
223 GBP2021-03-31
Corporation Tax Payable
Current
19,649 GBP2022-05-31
15,068 GBP2021-03-31
Accrued Liabilities
Current
556 GBP2022-05-31
556 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
Class 2 ordinary share
100 shares2022-05-31
Class 3 ordinary share
100 shares2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
81,898 GBP2021-04-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-93,050 GBP2021-04-01 ~ 2022-05-31