82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
51,003 GBP2021-03-31
58,001 GBP2020-03-31
Property, Plant & Equipment
26,337 GBP2021-03-31
35,116 GBP2020-03-31
Fixed Assets
77,340 GBP2021-03-31
93,117 GBP2020-03-31
Debtors
260,157 GBP2021-03-31
Cash at bank and in hand
42,565 GBP2021-03-31
59,501 GBP2020-03-31
Current Assets
302,722 GBP2021-03-31
59,501 GBP2020-03-31
Creditors
Amounts falling due within one year
-88,582 GBP2021-03-31
-41,311 GBP2020-03-31
Net Current Assets/Liabilities
214,140 GBP2021-03-31
18,190 GBP2020-03-31
Total Assets Less Current Liabilities
291,480 GBP2021-03-31
111,307 GBP2020-03-31
Creditors
Amounts falling due after one year
-227,128 GBP2021-03-31
-50,000 GBP2020-03-31
Net Assets/Liabilities
64,352 GBP2021-03-31
61,307 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
64,252 GBP2021-03-31
61,107 GBP2020-03-31
Equity
64,352 GBP2021-03-31
61,307 GBP2020-03-31
Average Number of Employees
262020-04-01 ~ 2021-03-31
202019-03-05 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2021-03-31
65,000 GBP2020-03-31
Intangible Assets - Gross Cost
65,000 GBP2021-03-31
65,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,997 GBP2021-03-31
6,999 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,997 GBP2021-03-31
6,999 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,998 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,998 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
51,003 GBP2021-03-31
58,001 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,550 GBP2021-03-31
35,550 GBP2020-03-31
Computers
12,500 GBP2021-03-31
12,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
48,050 GBP2021-03-31
48,050 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,064 GBP2021-03-31
9,569 GBP2020-03-31
Computers
5,649 GBP2021-03-31
3,365 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,713 GBP2021-03-31
12,934 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,495 GBP2020-04-01 ~ 2021-03-31
Computers
2,284 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,779 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
19,486 GBP2021-03-31
25,981 GBP2020-03-31
Computers
6,851 GBP2021-03-31
9,135 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31