82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment
1,719 GBP2022-04-30
Debtors
Current
44,175 GBP2022-04-30
55,283 GBP2021-04-30
Cash at bank and in hand
159,122 GBP2022-04-30
50,522 GBP2021-04-30
Current Assets
203,297 GBP2022-04-30
105,805 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-62,016 GBP2022-04-30
-25,274 GBP2021-04-30
Net Current Assets/Liabilities
141,281 GBP2022-04-30
80,531 GBP2021-04-30
Net Assets/Liabilities
143,000 GBP2022-04-30
80,531 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
142,900 GBP2022-04-30
80,431 GBP2021-04-30
Equity
143,000 GBP2022-04-30
80,531 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332021-05-01 ~ 2022-04-30
Computers
332021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
844 GBP2022-04-30
Computers
1,050 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,894 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
139 GBP2021-05-01 ~ 2022-04-30
Computers, Owned/Freehold
36 GBP2021-05-01 ~ 2022-04-30
Owned/Freehold
175 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
139 GBP2022-04-30
Computers
36 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175 GBP2022-04-30
Property, Plant & Equipment
Office equipment
705 GBP2022-04-30
Computers
1,014 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
44,175 GBP2022-04-30
Prepayments/Accrued Income
Current
55,283 GBP2021-04-30
Trade Creditors/Trade Payables
Current
523 GBP2021-04-30
Corporation Tax Payable
Current
14,862 GBP2022-04-30
18,867 GBP2021-04-30
Taxation/Social Security Payable
Current
24,600 GBP2022-04-30
Other Creditors
Current
20,354 GBP2022-04-30
3,484 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
2,200 GBP2022-04-30
2,400 GBP2021-04-30
Creditors
Current
62,016 GBP2022-04-30
25,274 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
100 shares2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30