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
02020-04-01 ~ 2021-03-31
Fixed Assets - Investments
2,070,056 GBP2021-03-31
2,070,056 GBP2020-03-31
Fixed Assets
2,070,056 GBP2021-03-31
2,070,056 GBP2020-03-31
Cash at bank and in hand
99 GBP2021-03-31
99 GBP2020-03-31
Net Current Assets/Liabilities
99 GBP2021-03-31
99 GBP2020-03-31
Total Assets Less Current Liabilities
2,070,155 GBP2021-03-31
2,070,155 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
200 GBP2018-12-31
Equity
2,070,155 GBP2021-03-31
2,070,155 GBP2020-03-31
200 GBP2018-12-31
Comprehensive Income/Expense
2,069,955 GBP2019-01-01 ~ 2020-03-31
Wages/Salaries
1,952,819 GBP2020-04-01 ~ 2021-03-31
2,019,493 GBP2019-01-01 ~ 2020-03-31
Social Security Costs
178,945 GBP2020-04-01 ~ 2021-03-31
200,058 GBP2019-01-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,647 GBP2020-04-01 ~ 2021-03-31
22,575 GBP2019-01-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
2,151,411 GBP2020-04-01 ~ 2021-03-31
2,242,126 GBP2019-01-01 ~ 2020-03-31
Average Number of Employees
882020-04-01 ~ 2021-03-31
702019-01-01 ~ 2020-03-31
Director Remuneration
247,034 GBP2020-04-01 ~ 2021-03-31
339,008 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
104,914 GBP2020-04-01 ~ 2021-03-31
144,419 GBP2019-01-01 ~ 2020-03-31
Audit Fees/Expenses
20,000 GBP2020-04-01 ~ 2021-03-31
20,000 GBP2019-01-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
37,804 GBP2020-04-01 ~ 2021-03-31
78,701 GBP2019-01-01 ~ 2020-03-31
Current Tax for the Period
16,117 GBP2020-04-01 ~ 2021-03-31
-158,699 GBP2019-01-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,392 GBP2020-04-01 ~ 2021-03-31
-388,906 GBP2019-01-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
313,380 GBP2020-04-01 ~ 2021-03-31
-652,983 GBP2019-01-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
59,542 GBP2020-04-01 ~ 2021-03-31
-124,067 GBP2019-01-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,370 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
84 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
84 GBP2021-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,286 GBP2021-03-31
Investments in Group Undertakings
Cost valuation
2,070,056 GBP2020-03-31
Investments in Group Undertakings
2,070,056 GBP2021-03-31
2,070,056 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2021-03-31