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.
Property, Plant & Equipment
584 GBP2021-03-31
410 GBP2020-03-31
Debtors
71,357 GBP2021-03-31
71,357 GBP2020-03-31
Cash at bank and in hand
26,294 GBP2021-03-31
29,491 GBP2020-03-31
Current Assets
97,651 GBP2021-03-31
100,848 GBP2020-03-31
Net Current Assets/Liabilities
85 GBP2021-03-31
212 GBP2020-03-31
Net Assets/Liabilities
669 GBP2021-03-31
622 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
668 GBP2021-03-31
621 GBP2020-03-31
Equity
669 GBP2021-03-31
622 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,769 GBP2021-03-31
2,186 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,185 GBP2021-03-31
1,776 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
409 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
584 GBP2021-03-31
410 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2021-03-31
2,400 GBP2020-03-31
Other Debtors
Amounts falling due within one year
68,957 GBP2021-03-31
68,957 GBP2020-03-31
Debtors
Amounts falling due within one year
71,357 GBP2021-03-31
71,357 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,000 GBP2021-03-31
18,000 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,648 GBP2021-03-31
8,487 GBP2020-03-31
Other Creditors
Amounts falling due within one year
4,661 GBP2021-03-31
4,661 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
61,002 GBP2021-03-31
64,488 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
255 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
1 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31