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.
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Intangible Assets
19,969 GBP2020-03-31
18,343 GBP2019-03-31
Property, Plant & Equipment
1,137 GBP2020-03-31
1,029 GBP2019-03-31
Fixed Assets - Investments
1 GBP2020-03-31
Fixed Assets
21,107 GBP2020-03-31
19,372 GBP2019-03-31
Debtors
69,183 GBP2020-03-31
138,554 GBP2019-03-31
Cash at bank and in hand
455,745 GBP2020-03-31
567,329 GBP2019-03-31
Current Assets
524,928 GBP2020-03-31
705,883 GBP2019-03-31
Net Current Assets/Liabilities
403,795 GBP2020-03-31
609,136 GBP2019-03-31
Total Assets Less Current Liabilities
424,902 GBP2020-03-31
628,508 GBP2019-03-31
Creditors
Non-current
-770 GBP2020-03-31
-1,190 GBP2019-03-31
Net Assets/Liabilities
424,132 GBP2020-03-31
627,318 GBP2019-03-31
Equity
424,132 GBP2020-03-31
627,318 GBP2019-03-31
Wages/Salaries
74,867 GBP2019-04-01 ~ 2020-03-31
61,449 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
4,703 GBP2019-04-01 ~ 2020-03-31
4,534 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
80,886 GBP2019-04-01 ~ 2020-03-31
66,790 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,139 GBP2020-03-31
15,662 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,002 GBP2020-03-31
14,633 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
369 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Office equipment
1,137 GBP2020-03-31
1,029 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
22,033 GBP2020-03-31
7,370 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
36,513 GBP2020-03-31
Other Debtors
Current
2,122 GBP2020-03-31
1,919 GBP2019-03-31
Prepayments/Accrued Income
Current
8,515 GBP2020-03-31
129,265 GBP2019-03-31
Trade Creditors/Trade Payables
Current
7,146 GBP2020-03-31
23,151 GBP2019-03-31
Corporation Tax Payable
Current
23,017 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,413 GBP2020-03-31
14,692 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
111,574 GBP2020-03-31
35,887 GBP2019-03-31
Other Creditors
Non-current
770 GBP2020-03-31
1,190 GBP2019-03-31