82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22020-05-01 ~ 2021-10-31
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,656 GBP2020-04-30
Debtors
Current
3,237 GBP2021-10-31
1,897 GBP2020-04-30
Cash at bank and in hand
11,420 GBP2021-10-31
10,073 GBP2020-04-30
Current Assets
14,657 GBP2021-10-31
11,970 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-26,557 GBP2021-10-31
-10,013 GBP2020-04-30
Net Current Assets/Liabilities
-11,900 GBP2021-10-31
1,957 GBP2020-04-30
Total Assets Less Current Liabilities
-11,900 GBP2021-10-31
3,613 GBP2020-04-30
Net Assets/Liabilities
-11,900 GBP2021-10-31
3,298 GBP2020-04-30
Equity
Called up share capital
3,000 GBP2021-10-31
3,000 GBP2020-04-30
Retained earnings (accumulated losses)
-14,900 GBP2021-10-31
298 GBP2020-04-30
Equity
-11,900 GBP2021-10-31
3,298 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,988 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,332 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
374 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment
Office equipment
1,656 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
1,897 GBP2020-04-30
Other Debtors
Current
3,237 GBP2021-10-31
Trade Creditors/Trade Payables
Current
1,580 GBP2020-04-30
Taxation/Social Security Payable
Current
4,188 GBP2020-04-30
Other Creditors
Current
25,357 GBP2021-10-31
2,745 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2021-10-31
1,500 GBP2020-04-30
Creditors
Current
26,557 GBP2021-10-31
10,013 GBP2020-04-30
Net Deferred Tax Liability/Asset
-315 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
315 GBP2020-05-01 ~ 2021-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-315 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-10-31
1,000 shares2020-04-30
Par Value of Share
Class 1 ordinary share
1.002020-05-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2021-10-31
1,000 shares2020-04-30
Par Value of Share
Class 2 ordinary share
1.002020-05-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2021-10-31
500 shares2020-04-30
Par Value of Share
Class 3 ordinary share
1.002020-05-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2021-10-31
500 shares2020-04-30
Par Value of Share
Class 4 ordinary share
1.002020-05-01 ~ 2021-10-31