82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Class 2 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
2,617 GBP2018-06-30
Fixed Assets
2,617 GBP2018-06-30
Debtors
791 GBP2019-06-30
2,668 GBP2018-06-30
Cash at bank and in hand
9,469 GBP2019-06-30
4,407 GBP2018-06-30
Current Assets
10,260 GBP2019-06-30
7,075 GBP2018-06-30
Net Current Assets/Liabilities
6,203 GBP2019-06-30
3,466 GBP2018-06-30
Total Assets Less Current Liabilities
6,203 GBP2019-06-30
6,083 GBP2018-06-30
Net Assets/Liabilities
6,203 GBP2019-06-30
5,654 GBP2018-06-30
Equity
Called up share capital
3 GBP2019-06-30
3 GBP2018-06-30
Retained earnings (accumulated losses)
6,200 GBP2019-06-30
5,651 GBP2018-06-30
Equity
6,203 GBP2019-06-30
5,654 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
45,341 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,341 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Computers
13,841 GBP2018-06-30
Property, Plant & Equipment - Disposals
Computers
-13,841 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,224 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,224 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
2,617 GBP2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,296 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
791 GBP2019-06-30
Amounts falling due within one year, Current
372 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
791 GBP2019-06-30
Amounts falling due within one year, Current
2,668 GBP2018-06-30
Other Taxation & Social Security Payable
Current
796 GBP2019-06-30
1,238 GBP2018-06-30
Other Creditors
Current
3,261 GBP2019-06-30
2,371 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-06-30
Class 2 ordinary share
2 shares2019-06-30