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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,874 GBP2019-03-31
2,498 GBP2018-03-31
Debtors
2,420 GBP2019-03-31
3,038 GBP2018-03-31
Cash at bank and in hand
78 GBP2019-03-31
106 GBP2018-03-31
Current Assets
2,498 GBP2019-03-31
3,144 GBP2018-03-31
Net Current Assets/Liabilities
-2,625 GBP2019-03-31
-2,346 GBP2018-03-31
Total Assets Less Current Liabilities
-751 GBP2019-03-31
152 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-753 GBP2019-03-31
150 GBP2018-03-31
Equity
-751 GBP2019-03-31
152 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,439 GBP2018-03-31
Computers
1,473 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,912 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
509 GBP2019-03-31
199 GBP2018-03-31
Computers
529 GBP2019-03-31
215 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,038 GBP2019-03-31
414 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2018-04-01 ~ 2019-03-31
Computers
314 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
930 GBP2019-03-31
1,240 GBP2018-03-31
Computers
944 GBP2019-03-31
1,258 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
713 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
66 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
2,420 GBP2019-03-31
Current, Amounts falling due within one year
3,038 GBP2018-03-31
Corporation Tax Payable
Current
749 GBP2018-03-31
Accrued Liabilities
Current
878 GBP2019-03-31
848 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-903 GBP2018-04-01 ~ 2019-03-31