82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
12020-07-30 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
583 GBP2021-03-31
Debtors
194 GBP2021-03-31
Cash at bank and in hand
20 GBP2022-03-31
20 GBP2021-03-31
Current Assets
20 GBP2022-03-31
214 GBP2021-03-31
Creditors
Current
4,746 GBP2022-03-31
4,036 GBP2021-03-31
Net Current Assets/Liabilities
-4,726 GBP2022-03-31
-3,822 GBP2021-03-31
Total Assets Less Current Liabilities
-4,726 GBP2022-03-31
-3,239 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
-5,726 GBP2022-03-31
-4,239 GBP2021-03-31
Equity
-4,726 GBP2022-03-31
-3,239 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44 GBP2021-03-31
Computers
654 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
698 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-44 GBP2021-04-01 ~ 2022-03-31
Computers
-654 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-698 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6 GBP2021-03-31
Computers
109 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2021-04-01 ~ 2022-03-31
Computers
136 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13 GBP2021-04-01 ~ 2022-03-31
Computers
-245 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-258 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
38 GBP2021-03-31
Computers
545 GBP2021-03-31
Prepayments
Current
194 GBP2021-03-31
Accrued Liabilities
Current
750 GBP2022-03-31
721 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-03-31