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
18,932 GBP2017-02-28
22,363 GBP2016-02-28
Fixed Assets
18,932 GBP2017-02-28
22,363 GBP2016-02-28
Debtors
222,972 GBP2017-02-28
217,278 GBP2016-02-28
Cash at bank and in hand
41,866 GBP2017-02-28
104,785 GBP2016-02-28
Current Assets
264,838 GBP2017-02-28
322,063 GBP2016-02-28
Net Current Assets/Liabilities
216,702 GBP2017-02-28
252,595 GBP2016-02-28
Total Assets Less Current Liabilities
235,634 GBP2017-02-28
274,958 GBP2016-02-28
Net Assets/Liabilities
235,634 GBP2017-02-28
274,958 GBP2016-02-28
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2016-02-28
2 GBP2015-02-28
Retained earnings (accumulated losses)
235,632 GBP2017-02-28
274,956 GBP2016-02-28
177,477 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
188,976 GBP2016-02-29 ~ 2017-02-28
247,479 GBP2015-03-01 ~ 2016-02-28
Wages/Salaries
177,070 GBP2016-02-29 ~ 2017-02-28
220,132 GBP2015-03-01 ~ 2016-02-28
Staff Costs/Employee Benefits Expense
177,070 GBP2016-02-29 ~ 2017-02-28
220,132 GBP2015-03-01 ~ 2016-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,892 GBP2017-02-28
4,010 GBP2016-02-28
Computers
49,554 GBP2017-02-28
48,556 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
55,446 GBP2017-02-28
52,566 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,886 GBP2017-02-28
3,217 GBP2016-02-28
Computers
32,628 GBP2017-02-28
26,986 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,514 GBP2017-02-28
30,203 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
669 GBP2016-02-29 ~ 2017-02-28
Computers
5,642 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,311 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
2,006 GBP2017-02-28
793 GBP2016-02-28
Computers
16,926 GBP2017-02-28
21,570 GBP2016-02-28
Other Debtors
Current
7,634 GBP2017-02-28
7,494 GBP2016-02-28
Amount of value-added tax that is recoverable
Current
5,392 GBP2017-02-28
4,229 GBP2016-02-28
Debtors
Current
13,026 GBP2017-02-28
11,723 GBP2016-02-28
Other Debtors
Non-current
85,437 GBP2017-02-28
85,467 GBP2016-02-28
Amounts owed to directors
Non-current
9,986 GBP2017-02-28
38,446 GBP2016-02-28
Debtors
Non-current
209,946 GBP2017-02-28
205,555 GBP2016-02-28
Trade Creditors/Trade Payables
Current
4,902 GBP2016-02-28
Corporation Tax Payable
Current
48,136 GBP2017-02-28
63,366 GBP2016-02-28
Accrued Liabilities/Deferred Income
Current
1,200 GBP2016-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-02-29 ~ 2017-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2016-02-29 ~ 2017-02-28