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
104,651 GBP2019-04-30
10,718 GBP2018-04-30
Debtors
106,653 GBP2019-04-30
782,098 GBP2018-04-30
Cash at bank and in hand
1,170,081 GBP2019-04-30
1,149,243 GBP2018-04-30
Current Assets
1,276,734 GBP2019-04-30
1,931,341 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-367,914 GBP2019-04-30
-515,225 GBP2018-04-30
Net Current Assets/Liabilities
917,521 GBP2019-04-30
1,419,614 GBP2018-04-30
Total Assets Less Current Liabilities
1,022,172 GBP2019-04-30
1,430,332 GBP2018-04-30
Net Assets/Liabilities
1,020,572 GBP2019-04-30
1,428,732 GBP2018-04-30
Equity
Called up share capital
821 GBP2019-04-30
821 GBP2018-04-30
Capital redemption reserve
180 GBP2019-04-30
180 GBP2018-04-30
Retained earnings (accumulated losses)
1,019,571 GBP2019-04-30
1,427,731 GBP2018-04-30
Equity
1,020,572 GBP2019-04-30
1,428,732 GBP2018-04-30
Average Number of Employees
52018-05-01 ~ 2019-04-30
62017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,917 GBP2019-04-30
49,917 GBP2018-04-30
Office equipment
260,190 GBP2019-04-30
166,257 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
310,107 GBP2019-04-30
216,174 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,917 GBP2019-04-30
49,917 GBP2018-04-30
Office equipment
155,539 GBP2019-04-30
155,539 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,456 GBP2019-04-30
205,456 GBP2018-04-30
Property, Plant & Equipment
Office equipment
104,651 GBP2019-04-30
10,718 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
820 shares2019-04-30
820 shares2018-04-30
Par Value of Share
Class 2 ordinary share
12018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-04-30
1 shares2018-04-30
Number of Shares Issued (Fully Paid)
821 shares2019-04-30
821 shares2018-04-30
Nominal value of allotted share capital
821 GBP2018-05-01 ~ 2019-04-30
821 GBP2017-05-01 ~ 2018-04-30
Dividend per share (interim)
817.002018-05-01 ~ 2019-04-30
210.002017-05-01 ~ 2018-04-30
Director Remuneration
50,520 GBP2018-05-01 ~ 2019-04-30
52,520 GBP2017-05-01 ~ 2018-04-30