82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Debtors
Current
100 GBP2021-03-31
15,337 GBP2020-03-31
Cash at bank and in hand
277,526 GBP2021-03-31
29,721 GBP2020-03-31
Current Assets
277,626 GBP2021-03-31
45,058 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-176,779 GBP2021-03-31
-15,454 GBP2020-03-31
Net Current Assets/Liabilities
100,847 GBP2021-03-31
29,604 GBP2020-03-31
Total Assets Less Current Liabilities
100,847 GBP2021-03-31
29,604 GBP2020-03-31
Net Assets/Liabilities
100,847 GBP2021-03-31
29,604 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-04-01
Retained earnings (accumulated losses)
100,747 GBP2021-03-31
29,504 GBP2020-03-31
1,892 GBP2019-04-01
Equity
100,847 GBP2021-03-31
29,604 GBP2020-03-31
1,992 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
721,243 GBP2020-04-01 ~ 2021-03-31
27,612 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
721,243 GBP2020-04-01 ~ 2021-03-31
27,612 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
721,243 GBP2020-04-01 ~ 2021-03-31
27,612 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
721,243 GBP2020-04-01 ~ 2021-03-31
27,612 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-650,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-650,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
-650,000 GBP2020-04-01 ~ 2021-03-31
Other Debtors
Current
15,237 GBP2020-03-31
Called-up share capital (not paid)
Current
100 GBP2021-03-31
100 GBP2020-03-31
Corporation Tax Payable
Current
169,182 GBP2021-03-31
5,304 GBP2020-03-31
Taxation/Social Security Payable
Current
4,812 GBP2021-03-31
4,831 GBP2020-03-31
Other Creditors
Current
2,785 GBP2021-03-31
5,319 GBP2020-03-31
Creditors
Current
176,779 GBP2021-03-31
15,454 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31