82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-08-29 ~ 2023-08-28
Property, Plant & Equipment
87 GBP2023-08-28
523 GBP2022-08-28
Debtors
12,958 GBP2023-08-28
7,735 GBP2022-08-28
Cash at bank and in hand
335 GBP2023-08-28
1,098 GBP2022-08-28
Current Assets
13,293 GBP2023-08-28
8,833 GBP2022-08-28
Creditors
Current
13,594 GBP2023-08-28
8,816 GBP2022-08-28
Net Current Assets/Liabilities
-301 GBP2023-08-28
17 GBP2022-08-28
Total Assets Less Current Liabilities
-214 GBP2023-08-28
540 GBP2022-08-28
Equity
Called up share capital
1 GBP2023-08-28
1 GBP2022-08-28
Retained earnings (accumulated losses)
-215 GBP2023-08-28
539 GBP2022-08-28
Equity
-214 GBP2023-08-28
540 GBP2022-08-28
Average Number of Employees
12022-08-29 ~ 2023-08-28
12021-08-29 ~ 2022-08-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,039 GBP2022-08-28
Computers
2,020 GBP2022-08-28
Property, Plant & Equipment - Gross Cost
3,059 GBP2022-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
952 GBP2023-08-28
692 GBP2022-08-28
Computers
2,020 GBP2023-08-28
1,844 GBP2022-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,972 GBP2023-08-28
2,536 GBP2022-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2022-08-29 ~ 2023-08-28
Computers
176 GBP2022-08-29 ~ 2023-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2022-08-29 ~ 2023-08-28
Property, Plant & Equipment
Plant and equipment
87 GBP2023-08-28
347 GBP2022-08-28
Computers
176 GBP2022-08-28
Trade Debtors/Trade Receivables
Current
350 GBP2022-08-28
Amount of corporation tax that is recoverable
Current
2,964 GBP2023-08-28
2,964 GBP2022-08-28
Debtors
Current, Amounts falling due within one year
12,958 GBP2023-08-28
7,735 GBP2022-08-28
Corporation Tax Payable
Current
11,795 GBP2023-08-28
7,015 GBP2022-08-28
Accrued Liabilities
Current
1,799 GBP2023-08-28
1,801 GBP2022-08-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-28
Profit/Loss
Retained earnings (accumulated losses)
19,946 GBP2022-08-29 ~ 2023-08-28
Dividends Paid
Retained earnings (accumulated losses)
-20,700 GBP2022-08-29 ~ 2023-08-28