82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
7,531 GBP2022-03-31
3,308 GBP2021-03-31
Fixed Assets
7,531 GBP2022-03-31
3,308 GBP2021-03-31
Debtors
Current
-103 GBP2022-03-31
4,819 GBP2021-03-31
Cash at bank and in hand
13,227 GBP2022-03-31
30,177 GBP2021-03-31
Current Assets
13,124 GBP2022-03-31
34,996 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-4,681 GBP2022-03-31
Net Current Assets/Liabilities
8,443 GBP2022-03-31
23,765 GBP2021-03-31
Total Assets Less Current Liabilities
15,974 GBP2022-03-31
27,073 GBP2021-03-31
Net Assets/Liabilities
15,974 GBP2022-03-31
27,073 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
100 GBP2020-04-01
Retained earnings (accumulated losses)
15,874 GBP2022-03-31
26,973 GBP2021-03-31
41,289 GBP2020-04-01
Equity
15,974 GBP2022-03-31
27,073 GBP2021-03-31
41,389 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
6,451 GBP2021-04-01 ~ 2022-03-31
18,989 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
6,451 GBP2021-04-01 ~ 2022-03-31
18,989 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,451 GBP2021-04-01 ~ 2022-03-31
18,989 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
6,451 GBP2021-04-01 ~ 2022-03-31
18,989 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,550 GBP2021-04-01 ~ 2022-03-31
-33,305 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-17,550 GBP2021-04-01 ~ 2022-03-31
-33,305 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-17,550 GBP2021-04-01 ~ 2022-03-31
-33,305 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
-17,550 GBP2021-04-01 ~ 2022-03-31
-33,305 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-04-01 ~ 2022-03-31
Computers
252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,419 GBP2022-03-31
3,787 GBP2021-03-31
Computers
5,423 GBP2022-03-31
5,175 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
17,127 GBP2022-03-31
8,962 GBP2021-03-31
Furniture and fittings
5,285 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,286 GBP2021-03-31
Computers
3,368 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,654 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,176 GBP2021-04-01 ~ 2022-03-31
Computers, Owned/Freehold
1,330 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
3,942 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,176 GBP2022-03-31
Office equipment
3,722 GBP2022-03-31
Computers
4,698 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,596 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
4,109 GBP2022-03-31
Office equipment
2,697 GBP2022-03-31
1,501 GBP2021-03-31
Computers
725 GBP2022-03-31
1,807 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
-103 GBP2022-03-31
4,819 GBP2021-03-31
Cash and Cash Equivalents
13,227 GBP2022-03-31
30,177 GBP2021-03-31
Corporation Tax Payable
Current
1,645 GBP2022-03-31
4,713 GBP2021-03-31
Other Creditors
Current
2,286 GBP2022-03-31
4,193 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
750 GBP2022-03-31
2,325 GBP2021-03-31
Creditors
Current
4,681 GBP2022-03-31
11,231 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1.002021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2022-03-31
Par Value of Share
Class 3 ordinary share
1.002021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2022-03-31
Par Value of Share
Class 4 ordinary share
1.002021-04-01 ~ 2022-03-31