82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Debtors
74,974 GBP2022-04-30
138,160 GBP2021-04-30
Cash at bank and in hand
45,269 GBP2022-04-30
150,680 GBP2021-04-30
Current Assets
120,243 GBP2022-04-30
288,840 GBP2021-04-30
Creditors
Current
35,104 GBP2022-04-30
127,755 GBP2021-04-30
Net Current Assets/Liabilities
85,139 GBP2022-04-30
161,085 GBP2021-04-30
Total Assets Less Current Liabilities
85,139 GBP2022-04-30
161,085 GBP2021-04-30
Creditors
Non-current
32,500 GBP2022-04-30
Net Assets/Liabilities
52,639 GBP2022-04-30
161,085 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
52,637 GBP2022-04-30
161,083 GBP2021-04-30
Equity
52,639 GBP2022-04-30
161,085 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,365 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,365 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
2,712 GBP2022-04-30
16,640 GBP2021-04-30
Other Debtors
Current
72,262 GBP2022-04-30
72,262 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
74,974 GBP2022-04-30
138,160 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-04-30
50,000 GBP2021-04-30
Trade Creditors/Trade Payables
Current
5,270 GBP2022-04-30
2,288 GBP2021-04-30
Corporation Tax Payable
Current
16,058 GBP2022-04-30
50,291 GBP2021-04-30
Other Taxation & Social Security Payable
Current
100 GBP2022-04-30
Accrued Liabilities
Current
1,273 GBP2022-04-30
1,236 GBP2021-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
32,500 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-67,766 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,680 GBP2021-05-01 ~ 2022-04-30