82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,190 GBP2022-03-31
1,993 GBP2021-03-31
Debtors
186 GBP2022-03-31
65,764 GBP2021-03-31
Cash at bank and in hand
27,443 GBP2022-03-31
10,239 GBP2021-03-31
Current Assets
27,629 GBP2022-03-31
76,003 GBP2021-03-31
Net Current Assets/Liabilities
25,160 GBP2022-03-31
27,142 GBP2021-03-31
Total Assets Less Current Liabilities
26,350 GBP2022-03-31
29,135 GBP2021-03-31
Net Assets/Liabilities
26,350 GBP2022-03-31
28,756 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
26,250 GBP2022-03-31
28,656 GBP2021-03-31
Equity
26,350 GBP2022-03-31
28,756 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
262 GBP2021-03-31
Computers
2,254 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,516 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86 GBP2022-03-31
27 GBP2021-03-31
Computers
1,240 GBP2022-03-31
496 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,326 GBP2022-03-31
523 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2021-04-01 ~ 2022-03-31
Computers
744 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
176 GBP2022-03-31
235 GBP2021-03-31
Computers
1,014 GBP2022-03-31
1,758 GBP2021-03-31
Other Debtors
Current
0 GBP2022-03-31
65,764 GBP2021-03-31
Debtors - Deferred Tax Asset
Current
186 GBP2022-03-31
0 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
186 GBP2022-03-31
65,764 GBP2021-03-31
Trade Creditors/Trade Payables
Current
68 GBP2022-03-31
0 GBP2021-03-31
Amounts owed to group undertakings
Current
0 GBP2022-03-31
39,920 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
6,540 GBP2021-03-31
Other Creditors
Current
2,401 GBP2022-03-31
2,401 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2022-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31