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
12017-04-01 ~ 2018-03-31
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Class 3 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
524 GBP2017-03-31
Total Inventories
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Debtors
633,727 GBP2018-03-31
633,857 GBP2017-03-31
Cash at bank and in hand
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Current Assets
645,727 GBP2018-03-31
645,857 GBP2017-03-31
Creditors
Current
1,080 GBP2018-03-31
720 GBP2017-03-31
Net Current Assets/Liabilities
644,647 GBP2018-03-31
645,137 GBP2017-03-31
Total Assets Less Current Liabilities
644,647 GBP2018-03-31
645,661 GBP2017-03-31
Equity
Called up share capital
103 GBP2018-03-31
103 GBP2017-03-31
Retained earnings (accumulated losses)
644,544 GBP2018-03-31
645,558 GBP2017-03-31
Equity
644,647 GBP2018-03-31
645,661 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,373 GBP2017-03-31
Computers
5,890 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
10,263 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,373 GBP2018-03-31
3,999 GBP2017-03-31
Computers
5,890 GBP2018-03-31
5,740 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,263 GBP2018-03-31
9,739 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
374 GBP2017-04-01 ~ 2018-03-31
Computers
150 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
374 GBP2017-03-31
Computers
150 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
633,727 GBP2018-03-31
Amounts falling due within one year, Current
633,857 GBP2017-03-31
Other Creditors
Current
1,080 GBP2018-03-31
720 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Class 2 ordinary share
2 shares2018-03-31
Class 3 ordinary share
1 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,014 GBP2017-04-01 ~ 2018-03-31