82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-07-01 ~ 2022-03-31
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,412 GBP2021-06-30
Fixed Assets
1,412 GBP2021-06-30
Debtors
Current
309 GBP2022-03-31
413 GBP2021-06-30
Cash at bank and in hand
347,735 GBP2022-03-31
188,823 GBP2021-06-30
Current Assets
348,044 GBP2022-03-31
189,236 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-58,007 GBP2022-03-31
-47,905 GBP2021-06-30
Net Current Assets/Liabilities
290,037 GBP2022-03-31
141,331 GBP2021-06-30
Total Assets Less Current Liabilities
290,037 GBP2022-03-31
142,743 GBP2021-06-30
Net Assets/Liabilities
290,037 GBP2022-03-31
142,743 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-06-30
Capital redemption reserve
4 GBP2022-03-31
4 GBP2021-06-30
Retained earnings (accumulated losses)
290,031 GBP2022-03-31
142,737 GBP2021-06-30
Equity
290,037 GBP2022-03-31
142,743 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,030 GBP2021-06-30
Computers
8,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
9,030 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Computers
-10,207 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-11,237 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
686 GBP2021-06-30
Computers
6,932 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,618 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
109 GBP2021-07-01 ~ 2022-03-31
Computers, Owned/Freehold
699 GBP2021-07-01 ~ 2022-03-31
Owned/Freehold
808 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-7,631 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,426 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
344 GBP2021-06-30
Computers
1,068 GBP2021-06-30
Other Debtors
Current
309 GBP2022-03-31
413 GBP2021-06-30
Corporation Tax Payable
Current
48,540 GBP2022-03-31
38,651 GBP2021-06-30
Taxation/Social Security Payable
Current
9,467 GBP2022-03-31
4,583 GBP2021-06-30
Other Creditors
Current
1,921 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2021-06-30
Creditors
Current
58,007 GBP2022-03-31
47,905 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
1 shares2021-06-30
Par Value of Share
Class 1 ordinary share
1.002021-07-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-03-31
1 shares2021-06-30
Par Value of Share
Class 2 ordinary share
1.002021-07-01 ~ 2022-03-31