82990 - Other Business Support Service Activities N.e.c.
Debtors
1,562 GBP2021-07-31
7,062 GBP2020-04-30
Cash at bank and in hand
39,611 GBP2021-07-31
33,111 GBP2020-04-30
Current Assets
41,173 GBP2021-07-31
40,173 GBP2020-04-30
Net Current Assets/Liabilities
12,926 GBP2021-07-31
23,060 GBP2020-04-30
Net Assets/Liabilities
12,926 GBP2021-07-31
23,060 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-04-30
Retained earnings (accumulated losses)
12,826 GBP2021-07-31
22,960 GBP2020-04-30
Equity
12,926 GBP2021-07-31
23,060 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
657 GBP2021-07-31
657 GBP2020-04-30
Computers
14,340 GBP2021-07-31
14,160 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
14,997 GBP2021-07-31
14,817 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
657 GBP2021-07-31
657 GBP2020-04-30
Computers
14,340 GBP2021-07-31
14,160 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,997 GBP2021-07-31
14,817 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
180 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2020-05-01 ~ 2021-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
598 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
964 GBP2021-07-31
7,062 GBP2020-04-30
Debtors
Amounts falling due within one year
1,562 GBP2021-07-31
7,062 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,000 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,826 GBP2021-07-31
15,323 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
30 GBP2021-07-31
30 GBP2020-04-30
Accrued Liabilities
Amounts falling due within one year
360 GBP2021-07-31
1,760 GBP2020-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-05-01 ~ 2021-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-05-01 ~ 2021-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-05-01 ~ 2021-07-31
100 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-07-31
22019-05-01 ~ 2020-04-30