82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2022-09-30
12021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2022-09-30
Property, Plant & Equipment
3,205 GBP2022-03-31
Fixed Assets - Investments
20,608 GBP2022-03-31
Fixed Assets
23,813 GBP2022-03-31
Debtors
1,295 GBP2022-09-30
1,013 GBP2022-03-31
Cash at bank and in hand
149,160 GBP2022-09-30
161,591 GBP2022-03-31
Current Assets
150,455 GBP2022-09-30
162,604 GBP2022-03-31
Creditors
Current
-918 GBP2022-09-30
18,744 GBP2022-03-31
Net Current Assets/Liabilities
151,373 GBP2022-09-30
143,860 GBP2022-03-31
Total Assets Less Current Liabilities
151,373 GBP2022-09-30
167,673 GBP2022-03-31
Net Assets/Liabilities
151,373 GBP2022-09-30
166,474 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
151,273 GBP2022-09-30
163,856 GBP2022-03-31
Equity
151,373 GBP2022-09-30
166,474 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,162 GBP2022-03-31
Furniture and fittings
1,094 GBP2022-03-31
Computers
6,937 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,193 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,162 GBP2022-04-01 ~ 2022-09-30
Furniture and fittings
-1,094 GBP2022-04-01 ~ 2022-09-30
Computers
-6,937 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-9,193 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
581 GBP2022-03-31
Furniture and fittings
828 GBP2022-03-31
Computers
4,579 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,988 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2022-04-01 ~ 2022-09-30
Furniture and fittings
67 GBP2022-04-01 ~ 2022-09-30
Computers
1,027 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,240 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-727 GBP2022-04-01 ~ 2022-09-30
Furniture and fittings
-895 GBP2022-04-01 ~ 2022-09-30
Computers
-5,606 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,228 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
581 GBP2022-03-31
Furniture and fittings
266 GBP2022-03-31
Computers
2,358 GBP2022-03-31
Other Investments Other Than Loans
Cost valuation
20,608 GBP2022-03-31
Disposals
-20,608 GBP2022-09-30
Other Investments Other Than Loans
20,608 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
1,295 GBP2022-09-30
1,013 GBP2022-03-31
Other Taxation & Social Security Payable
Current
-918 GBP2022-09-30
17,838 GBP2022-03-31
Other Creditors
Current
906 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30