82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-05-31
Class 2 ordinary share
12021-04-01 ~ 2022-05-31
Property, Plant & Equipment
1,311 GBP2021-03-31
Debtors
11,118 GBP2021-03-31
Cash at bank and in hand
103 GBP2022-05-31
48,214 GBP2021-03-31
Current Assets
103 GBP2022-05-31
59,332 GBP2021-03-31
Creditors
Current
35,288 GBP2022-05-31
46,099 GBP2021-03-31
Net Current Assets/Liabilities
-35,185 GBP2022-05-31
13,233 GBP2021-03-31
Total Assets Less Current Liabilities
-35,185 GBP2022-05-31
14,544 GBP2021-03-31
Creditors
Non-current
34,000 GBP2021-03-31
Net Assets/Liabilities
-35,185 GBP2022-05-31
-19,456 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-35,187 GBP2022-05-31
-19,458 GBP2021-03-31
Equity
-35,185 GBP2022-05-31
-19,456 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-05-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2021-03-31
Computers
3,675 GBP2022-05-31
4,812 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,675 GBP2022-05-31
5,312 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2021-04-01 ~ 2022-05-31
Computers
-1,137 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-1,637 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2021-03-31
Computers
3,675 GBP2022-05-31
3,701 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,675 GBP2022-05-31
4,001 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
348 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-300 GBP2021-04-01 ~ 2022-05-31
Computers
-374 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-674 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2021-03-31
Computers
1,111 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
7,518 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
11,118 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,580 GBP2022-05-31
8,139 GBP2021-03-31
Other Creditors
Current
33,708 GBP2022-05-31
37,960 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
34,000 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-05-31
Class 2 ordinary share
1 shares2022-05-31