82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02021-04-01 ~ 2022-03-31
Class 2 ordinary share
02021-04-01 ~ 2022-03-31
Class 3 ordinary share
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
8 GBP2022-03-31
162 GBP2021-03-31
Fixed Assets
8 GBP2022-03-31
162 GBP2021-03-31
Debtors
16,595 GBP2022-03-31
2,683 GBP2021-03-31
Cash at bank and in hand
377,376 GBP2022-03-31
338,347 GBP2021-03-31
Current Assets
393,971 GBP2022-03-31
341,030 GBP2021-03-31
Creditors
Current
41,958 GBP2022-03-31
38,699 GBP2021-03-31
Net Current Assets/Liabilities
352,013 GBP2022-03-31
302,331 GBP2021-03-31
Total Assets Less Current Liabilities
352,021 GBP2022-03-31
302,493 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
352,019 GBP2022-03-31
302,491 GBP2021-03-31
Equity
352,021 GBP2022-03-31
302,493 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
67,708 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,708 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,962 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,954 GBP2022-03-31
9,800 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
154 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
8 GBP2022-03-31
162 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,717 GBP2022-03-31
Current, Amounts falling due within one year
600 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
1,878 GBP2022-03-31
Current, Amounts falling due within one year
2,083 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
16,595 GBP2022-03-31
Current, Amounts falling due within one year
2,683 GBP2021-03-31
Corporation Tax Payable
Current
37,633 GBP2022-03-31
30,495 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,778 GBP2021-03-31
Accrued Liabilities
Current
4,300 GBP2022-03-31
5,401 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2022-03-31
Class 2 ordinary share
5 shares2022-03-31
Class 3 ordinary share
5 shares2022-03-31