82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
409 GBP2021-03-31
0 GBP2020-03-31
Debtors
50,213 GBP2021-03-31
105,031 GBP2020-03-31
Cash at bank and in hand
24,637 GBP2021-03-31
17,297 GBP2020-03-31
Current Assets
74,850 GBP2021-03-31
122,328 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-25,396 GBP2021-03-31
-88,997 GBP2020-03-31
Net Current Assets/Liabilities
49,454 GBP2021-03-31
33,331 GBP2020-03-31
Total Assets Less Current Liabilities
49,863 GBP2021-03-31
33,331 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-03-31
-6,361 GBP2020-03-31
Net Assets/Liabilities
-215 GBP2021-03-31
26,970 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
50 GBP2020-03-31
50 GBP2019-03-31
Capital redemption reserve
-27,680 GBP2021-03-31
-27,680 GBP2020-03-31
Retained earnings (accumulated losses)
27,365 GBP2021-03-31
54,600 GBP2020-03-31
100,595 GBP2019-03-31
Equity
-215 GBP2021-03-31
26,970 GBP2020-03-31
72,965 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-27,235 GBP2020-04-01 ~ 2021-03-31
-3,013 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-27,235 GBP2020-04-01 ~ 2021-03-31
-3,013 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,982 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
50 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
50 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,844 GBP2021-03-31
1,844 GBP2020-03-31
Computers
23,969 GBP2021-03-31
23,359 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
25,813 GBP2021-03-31
25,203 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,844 GBP2021-03-31
1,844 GBP2020-03-31
Computers
23,560 GBP2021-03-31
23,359 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,404 GBP2021-03-31
25,203 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Computers
201 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Computers
409 GBP2021-03-31
0 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
9,713 GBP2021-03-31
91,661 GBP2020-03-31
Other Debtors
Current
40,500 GBP2021-03-31
13,370 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
50,213 GBP2021-03-31
105,031 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,741 GBP2021-03-31
79,584 GBP2020-03-31
Corporation Tax Payable
Current
9,799 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
10,632 GBP2021-03-31
8,719 GBP2020-03-31
Other Creditors
Current
74 GBP2021-03-31
694 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,150 GBP2021-03-31
0 GBP2020-03-31
Creditors
Current
25,396 GBP2021-03-31
88,997 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2021-03-31
6,361 GBP2020-03-31
Creditors
Non-current
50,000 GBP2021-03-31
6,361 GBP2020-03-31