82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
Debtors
2,275,776 GBP2021-03-31
Cash at bank and in hand
32,858 GBP2022-03-31
454,785 GBP2021-03-31
Current Assets
32,858 GBP2022-03-31
2,730,561 GBP2021-03-31
Net Current Assets/Liabilities
31,358 GBP2022-03-31
2,708,332 GBP2021-03-31
Total Assets Less Current Liabilities
31,358 GBP2022-03-31
2,708,332 GBP2021-03-31
Net Assets/Liabilities
31,358 GBP2022-03-31
2,708,332 GBP2021-03-31
Equity
Called up share capital
473 GBP2022-03-31
513 GBP2021-03-31
513 GBP2020-03-31
Share premium
3,729,627 GBP2022-03-31
4,129,587 GBP2021-03-31
4,129,587 GBP2020-03-31
Retained earnings (accumulated losses)
-3,698,742 GBP2022-03-31
-1,421,768 GBP2021-03-31
-1,385,102 GBP2020-03-31
Equity
31,358 GBP2022-03-31
2,708,332 GBP2021-03-31
2,744,998 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,276,974 GBP2021-04-01 ~ 2022-03-31
-36,666 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-2,276,974 GBP2021-04-01 ~ 2022-03-31
-36,666 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,276,974 GBP2021-04-01 ~ 2022-03-31
-36,666 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-2,276,974 GBP2021-04-01 ~ 2022-03-31
-36,666 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
-40 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-400,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,570 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,570 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,570 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,570 GBP2022-03-31
Other Debtors
2,275,776 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2022-03-31
1,500 GBP2021-03-31
Other Creditors
Amounts falling due within one year
20,729 GBP2021-03-31