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
12021-01-01 ~ 2021-10-31
Property, Plant & Equipment
1,700 GBP2021-10-31
2,140 GBP2020-12-31
Fixed Assets
1,700 GBP2021-10-31
2,140 GBP2020-12-31
Debtors
100 GBP2021-10-31
100 GBP2020-12-31
Cash at bank and in hand
23,855 GBP2021-10-31
51,603 GBP2020-12-31
Current Assets
23,955 GBP2021-10-31
51,703 GBP2020-12-31
Creditors
Current
18,789 GBP2021-10-31
44,676 GBP2020-12-31
Net Current Assets/Liabilities
5,166 GBP2021-10-31
7,027 GBP2020-12-31
Total Assets Less Current Liabilities
6,866 GBP2021-10-31
9,167 GBP2020-12-31
Net Assets/Liabilities
6,543 GBP2021-10-31
8,760 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
6,443 GBP2021-10-31
8,660 GBP2020-12-31
Equity
6,543 GBP2021-10-31
8,760 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-10-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,500 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,500 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,272 GBP2020-12-31
Computers
27,368 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
35,640 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,033 GBP2021-10-31
6,747 GBP2020-12-31
Computers
26,907 GBP2021-10-31
26,753 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,940 GBP2021-10-31
33,500 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
286 GBP2021-01-01 ~ 2021-10-31
Computers
154 GBP2021-01-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2021-01-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
1,239 GBP2021-10-31
1,525 GBP2020-12-31
Computers
461 GBP2021-10-31
615 GBP2020-12-31
Other Debtors
Current
100 GBP2021-10-31
100 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
35,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,243 GBP2021-10-31
569 GBP2020-12-31
Corporation Tax Payable
Current
10,559 GBP2021-10-31
6,056 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,244 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
18,216 GBP2021-01-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-20,433 GBP2021-01-01 ~ 2021-10-31