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.
Debtors
51,439 GBP2018-06-30
51,439 GBP2017-06-30
Cash at bank and in hand
195 GBP2018-06-30
346 GBP2017-06-30
Current Assets
51,634 GBP2018-06-30
51,785 GBP2017-06-30
Creditors
Current
2,630 GBP2018-06-30
7,699 GBP2017-06-30
Net Current Assets/Liabilities
49,004 GBP2018-06-30
44,086 GBP2017-06-30
Total Assets Less Current Liabilities
49,004 GBP2018-06-30
44,086 GBP2017-06-30
Equity
Called up share capital
921,105 GBP2018-06-30
921,105 GBP2017-06-30
Share premium
4,697,998 GBP2018-06-30
4,697,998 GBP2017-06-30
Retained earnings (accumulated losses)
-5,570,099 GBP2018-06-30
-5,575,017 GBP2017-06-30
Equity
49,004 GBP2018-06-30
44,086 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,884 GBP2017-06-30
Computers
2,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
19,884 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,884 GBP2017-07-01 ~ 2018-06-30
Computers
-2,000 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-19,884 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,884 GBP2017-06-30
Computers
2,000 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,884 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,884 GBP2017-07-01 ~ 2018-06-30
Computers
-2,000 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,884 GBP2017-07-01 ~ 2018-06-30
Other Debtors
Current
51,439 GBP2018-06-30
51,439 GBP2017-06-30
Corporation Tax Payable
Current
931 GBP2018-06-30
Other Taxation & Social Security Payable
Current
654 GBP2018-06-30
654 GBP2017-06-30
Accrued Liabilities
Current
900 GBP2018-06-30
1,200 GBP2017-06-30