82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-03-31
1,370 GBP2021-03-31
Debtors
Current
796 GBP2022-03-31
4,227 GBP2021-03-31
Cash at bank and in hand
20,775 GBP2022-03-31
19,645 GBP2021-03-31
Creditors
Current
-34,927 GBP2022-03-31
-33,832 GBP2021-03-31
Net Assets/Liabilities
-13,356 GBP2022-03-31
-8,850 GBP2021-03-31
Equity
Called up share capital
120 GBP2022-03-31
120 GBP2021-03-31
Retained earnings (accumulated losses)
-13,476 GBP2022-03-31
-8,970 GBP2021-03-31
Equity
-13,356 GBP2022-03-31
-8,850 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
6,694 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
6,694 GBP2021-03-31
Property, Plant & Equipment - Disposals
Other
-6,694 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-6,694 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
5,324 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
5,324 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
827 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,151 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,151 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
1,370 GBP2021-03-31
Other Creditors
Current
34,927 GBP2022-03-31
33,832 GBP2021-03-31
Net Deferred Tax Liability/Asset
0 GBP2022-03-31
-260 GBP2021-03-31
-444 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
260 GBP2021-04-01 ~ 2022-03-31
184 GBP2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2021-04-01 ~ 2022-03-31
50 GBP2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2021-04-01 ~ 2022-03-31
50 GBP2020-04-01 ~ 2021-03-31
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
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2022-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2021-04-01 ~ 2022-03-31