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.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
106 GBP2021-03-31
572 GBP2020-03-31
Debtors
92,112 GBP2021-03-31
138,380 GBP2020-03-31
Cash at bank and in hand
8,078 GBP2021-03-31
19,309 GBP2020-03-31
Current Assets
100,190 GBP2021-03-31
157,689 GBP2020-03-31
Net Current Assets/Liabilities
72,881 GBP2021-03-31
119,774 GBP2020-03-31
Total Assets Less Current Liabilities
72,987 GBP2021-03-31
120,346 GBP2020-03-31
Net Assets/Liabilities
72,967 GBP2021-03-31
120,237 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
72,867 GBP2021-03-31
120,137 GBP2020-03-31
Equity
72,967 GBP2021-03-31
120,237 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,247 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,141 GBP2021-03-31
2,675 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
466 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
106 GBP2021-03-31
572 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,090 GBP2021-03-31
Current, Amounts falling due within one year
15,360 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
81,022 GBP2021-03-31
Current, Amounts falling due within one year
123,020 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
92,112 GBP2021-03-31
Current, Amounts falling due within one year
138,380 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,400 GBP2021-03-31
2,100 GBP2020-03-31
Other Taxation & Social Security Payable
Current
22,909 GBP2021-03-31
33,716 GBP2020-03-31
Other Creditors
Current
2,000 GBP2021-03-31
2,099 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20 GBP2021-03-31
109 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31