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.
Property, Plant & Equipment
0 GBP2021-04-30
1,058 GBP2020-04-30
Debtors
799 GBP2021-04-30
10,246 GBP2020-04-30
Cash at bank and in hand
59,060 GBP2021-04-30
45,074 GBP2020-04-30
Current Assets
59,859 GBP2021-04-30
55,320 GBP2020-04-30
Net Current Assets/Liabilities
24,199 GBP2021-04-30
40,793 GBP2020-04-30
Total Assets Less Current Liabilities
24,199 GBP2021-04-30
41,851 GBP2020-04-30
Net Assets/Liabilities
23,905 GBP2021-04-30
41,650 GBP2020-04-30
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-04-30
Retained earnings (accumulated losses)
23,895 GBP2021-04-30
41,640 GBP2020-04-30
Equity
23,905 GBP2021-04-30
41,650 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2021-04-30
4,746 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Computers
-4,746 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2021-04-30
3,688 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
832 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,520 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Computers
0 GBP2021-04-30
1,058 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-04-30
10,006 GBP2020-04-30
Other Debtors
Current
799 GBP2021-04-30
240 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
799 GBP2021-04-30
Amounts falling due within one year, Current
10,246 GBP2020-04-30
Trade Creditors/Trade Payables
Current
120 GBP2021-04-30
162 GBP2020-04-30
Other Taxation & Social Security Payable
12,058 GBP2021-04-30
13,250 GBP2020-04-30
Other Creditors
Current
23,482 GBP2021-04-30
1,115 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-05-01 ~ 2021-04-30
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-04-30