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.
Property, Plant & Equipment
189 GBP2019-03-31
223 GBP2018-03-31
Debtors
3,692 GBP2018-03-31
Cash at bank and in hand
9,723 GBP2019-03-31
4,567 GBP2018-03-31
Current Assets
9,723 GBP2019-03-31
8,259 GBP2018-03-31
Creditors
Amounts falling due within one year
7,603 GBP2019-03-31
6,188 GBP2018-03-31
Net Current Assets/Liabilities
2,120 GBP2019-03-31
2,071 GBP2018-03-31
Total Assets Less Current Liabilities
2,309 GBP2019-03-31
2,294 GBP2018-03-31
Net Assets/Liabilities
2,309 GBP2019-03-31
2,294 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
2,209 GBP2019-03-31
2,194 GBP2018-03-31
Equity
2,309 GBP2019-03-31
2,294 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-04-01 ~ 2019-03-31
Computers
0.332018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,792 GBP2019-03-31
Computers
6,222 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,014 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,603 GBP2019-03-31
1,569 GBP2018-03-31
Computers
6,222 GBP2019-03-31
6,222 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,825 GBP2019-03-31
7,791 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
189 GBP2019-03-31
223 GBP2018-03-31
Trade Debtors/Trade Receivables
3,692 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
915 GBP2019-03-31
896 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
873 GBP2019-03-31
2,969 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
219 GBP2019-03-31
53 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31