82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
81 GBP2022-03-31
342 GBP2021-03-31
Debtors
1,191 GBP2022-03-31
2,416 GBP2021-03-31
Cash at bank and in hand
6,520 GBP2022-03-31
17,638 GBP2021-03-31
Current Assets
7,711 GBP2022-03-31
20,054 GBP2021-03-31
Net Current Assets/Liabilities
5,194 GBP2022-03-31
14,730 GBP2021-03-31
Total Assets Less Current Liabilities
5,275 GBP2022-03-31
15,072 GBP2021-03-31
Net Assets/Liabilities
5,255 GBP2022-03-31
15,007 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
5,254 GBP2022-03-31
15,006 GBP2021-03-31
Equity
5,255 GBP2022-03-31
15,007 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
175 GBP2021-03-31
Computers
1,217 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,392 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101 GBP2022-03-31
77 GBP2021-03-31
Computers
1,210 GBP2022-03-31
973 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,311 GBP2022-03-31
1,050 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2021-04-01 ~ 2022-03-31
Computers
237 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
74 GBP2022-03-31
98 GBP2021-03-31
Computers
7 GBP2022-03-31
244 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,416 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
1,191 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
1,191 GBP2022-03-31
2,416 GBP2021-03-31
Trade Creditors/Trade Payables
Current
260 GBP2022-03-31
260 GBP2021-03-31
Other Taxation & Social Security Payable
Current
3,796 GBP2021-03-31
Other Creditors
Current
2,257 GBP2022-03-31
1,268 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20 GBP2022-03-31
65 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31