82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12020-02-01 ~ 2021-06-30
12019-02-01 ~ 2020-01-31
Intangible Assets
8,200 GBP2021-06-30
Property, Plant & Equipment
190 GBP2021-06-30
Fixed Assets
8,390 GBP2021-06-30
Debtors
Current
446 GBP2021-06-30
Cash at bank and in hand
15,676 GBP2021-06-30
100 GBP2020-01-31
Current Assets
16,122 GBP2021-06-30
100 GBP2020-01-31
Creditors
Current, Amounts falling due within one year
-14,322 GBP2021-06-30
Net Current Assets/Liabilities
1,800 GBP2021-06-30
100 GBP2020-01-31
Net Assets/Liabilities
10,190 GBP2021-06-30
100 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-01-31
Retained earnings (accumulated losses)
10,090 GBP2021-06-30
Equity
10,190 GBP2021-06-30
100 GBP2020-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,750 GBP2021-06-30
Goodwill
7,500 GBP2021-06-30
Intangible Assets - Gross Cost
10,250 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,050 GBP2020-02-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
550 GBP2021-06-30
Goodwill
1,500 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,050 GBP2021-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,200 GBP2021-06-30
Goodwill
6,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
285 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
95 GBP2020-02-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
95 GBP2021-06-30
Property, Plant & Equipment
Office equipment
190 GBP2021-06-30
Other Debtors
Current
446 GBP2021-06-30
Corporation Tax Payable
Current
11,584 GBP2021-06-30
Other Creditors
Current
338 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2021-06-30
Creditors
Current
14,322 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
100 shares2020-01-31
Par Value of Share
Class 1 ordinary share
1.002020-02-01 ~ 2021-06-30