82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
11,7762021-04-01 ~ 2022-03-31
Class 2 ordinary share
5,5002021-04-01 ~ 2022-03-31
Class 3 ordinary share
2,5002021-04-01 ~ 2022-03-31
Intangible Assets
147,463 GBP2022-03-31
213,463 GBP2021-03-31
Property, Plant & Equipment
746 GBP2022-03-31
1,026 GBP2021-03-31
Fixed Assets - Investments
22,102 GBP2022-03-31
22,102 GBP2021-03-31
Fixed Assets
170,311 GBP2022-03-31
236,591 GBP2021-03-31
Debtors
263,545 GBP2022-03-31
359,985 GBP2021-03-31
Cash at bank and in hand
237 GBP2022-03-31
81,573 GBP2021-03-31
Current Assets
263,782 GBP2022-03-31
441,558 GBP2021-03-31
Creditors
Current
136,011 GBP2022-03-31
442,572 GBP2021-03-31
Net Current Assets/Liabilities
127,771 GBP2022-03-31
-1,014 GBP2021-03-31
Total Assets Less Current Liabilities
298,082 GBP2022-03-31
235,577 GBP2021-03-31
Net Assets/Liabilities
297,940 GBP2022-03-31
235,382 GBP2021-03-31
Equity
Called up share capital
19,776 GBP2022-03-31
13,550 GBP2021-03-31
Share premium
1,612,284 GBP2022-03-31
904,200 GBP2021-03-31
Retained earnings (accumulated losses)
-1,334,120 GBP2022-03-31
-682,368 GBP2021-03-31
Equity
297,940 GBP2022-03-31
235,382 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
310,167 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
162,704 GBP2022-03-31
96,704 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
66,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
147,463 GBP2022-03-31
213,463 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,119 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
373 GBP2022-03-31
93 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
746 GBP2022-03-31
1,026 GBP2021-03-31
Other Investments Other Than Loans
Cost valuation
22,102 GBP2021-03-31
Other Investments Other Than Loans
22,102 GBP2022-03-31
22,102 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
219,500 GBP2022-03-31
209,000 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
43,635 GBP2022-03-31
150,985 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
410 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
263,545 GBP2022-03-31
359,985 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,510 GBP2022-03-31
906 GBP2021-03-31
Other Creditors
Current
132,501 GBP2022-03-31
441,666 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,177,623 shares2022-03-31
Class 2 ordinary share
550,000 shares2022-03-31
Class 3 ordinary share
250,000 shares2022-03-31