82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
796 GBP2021-03-31
1,389 GBP2020-03-31
Fixed Assets
796 GBP2021-03-31
1,389 GBP2020-03-31
Debtors
126,935 GBP2021-03-31
189,117 GBP2020-03-31
Cash at bank and in hand
12,364 GBP2021-03-31
68,262 GBP2020-03-31
Current Assets
139,299 GBP2021-03-31
257,379 GBP2020-03-31
Net Current Assets/Liabilities
-580,163 GBP2021-03-31
-91,107 GBP2020-03-31
Total Assets Less Current Liabilities
-579,367 GBP2021-03-31
-89,718 GBP2020-03-31
Net Assets/Liabilities
-579,367 GBP2021-03-31
-89,718 GBP2020-03-31
Equity
Called up share capital
140 GBP2021-03-31
140 GBP2020-03-31
Retained earnings (accumulated losses)
-579,507 GBP2021-03-31
-89,858 GBP2020-03-31
Average number of employees in administration and support functions
142020-04-01 ~ 2021-03-31
262019-04-01 ~ 2020-03-31
Average Number of Employees
142020-04-01 ~ 2021-03-31
262019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,373 GBP2021-03-31
2,373 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,577 GBP2021-03-31
984 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
593 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
796 GBP2021-03-31
1,389 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
153,116 GBP2020-03-31
Other Debtors
Current
10,897 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
1,858 GBP2020-03-31
Amounts owed by directors
Current
67,477 GBP2021-03-31
34,143 GBP2020-03-31
Other Taxation & Social Security Payable
Current
21,470 GBP2021-03-31
61,495 GBP2020-03-31
Amount of value-added tax that is payable
Current
255,618 GBP2021-03-31
285,023 GBP2020-03-31
Other Creditors
Current
2,374 GBP2021-03-31
1,968 GBP2020-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2020-04-01 ~ 2021-03-31
Class 3 ordinary share
30 shares2020-04-01 ~ 2021-03-31
Number of shares allotted
140 shares2020-04-01 ~ 2021-03-31