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.
Average Number of Employees
02020-04-01 ~ 2021-05-31
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-05-31
Intangible Assets
1,250 GBP2020-03-31
Fixed Assets
1,250 GBP2020-03-31
Debtors
18,741 GBP2021-05-31
5,286 GBP2020-03-31
Cash at bank and in hand
50,280 GBP2020-03-31
Current Assets
18,741 GBP2021-05-31
55,566 GBP2020-03-31
Creditors
Current
30,181 GBP2020-03-31
Net Current Assets/Liabilities
18,741 GBP2021-05-31
25,385 GBP2020-03-31
Total Assets Less Current Liabilities
18,741 GBP2021-05-31
26,635 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
18,641 GBP2021-05-31
26,535 GBP2020-03-31
Equity
18,741 GBP2021-05-31
26,635 GBP2020-03-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,250 GBP2020-03-31
Intangible Assets
Net goodwill
1,250 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,082 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-2,082 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,082 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,082 GBP2020-04-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,648 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
14,093 GBP2021-05-31
5,286 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
18,741 GBP2021-05-31
5,286 GBP2020-03-31
Other Taxation & Social Security Payable
Current
767 GBP2020-03-31
Other Creditors
Current
29,414 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-3,894 GBP2020-04-01 ~ 2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2020-04-01 ~ 2021-05-31