82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Fixed Assets - Investments
12,699 GBP2023-03-31
13,910 GBP2022-03-31
Debtors
Current
21,141,129 GBP2023-03-31
16,845,683 GBP2022-03-31
Cash at bank and in hand
372,623 GBP2023-03-31
4,656,763 GBP2022-03-31
Current Assets
21,513,752 GBP2023-03-31
21,502,446 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-5,990 GBP2023-03-31
-3,594 GBP2022-03-31
Net Current Assets/Liabilities
21,507,762 GBP2023-03-31
21,498,852 GBP2022-03-31
Total Assets Less Current Liabilities
21,520,461 GBP2023-03-31
21,512,762 GBP2022-03-31
Net Assets/Liabilities
21,520,461 GBP2023-03-31
21,512,762 GBP2022-03-31
Equity
Called up share capital
4,053 GBP2023-03-31
4,053 GBP2022-03-31
4,053 GBP2021-04-01
Share premium
21,360,103 GBP2023-03-31
21,360,103 GBP2022-03-31
21,360,103 GBP2021-04-01
Retained earnings (accumulated losses)
156,305 GBP2023-03-31
148,606 GBP2022-03-31
144,525 GBP2021-04-01
Equity
21,520,461 GBP2023-03-31
21,512,762 GBP2022-03-31
21,508,681 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
7,699 GBP2022-04-01 ~ 2023-03-31
4,081 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
7,699 GBP2022-04-01 ~ 2023-03-31
4,081 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,699 GBP2022-04-01 ~ 2023-03-31
4,081 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
7,699 GBP2022-04-01 ~ 2023-03-31
4,081 GBP2021-04-01 ~ 2022-03-31
Corporation Tax Payable
Current
2,090 GBP2023-03-31
863 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,900 GBP2023-03-31
2,731 GBP2022-03-31
Creditors
Current
5,990 GBP2023-03-31
3,594 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,053 shares2023-03-31
4,053 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31