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
10,156 GBP2019-08-31
15,373 GBP2018-06-30
Fixed Assets
10,156 GBP2019-08-31
15,373 GBP2018-06-30
Debtors
288,438 GBP2019-08-31
45,187 GBP2018-06-30
Cash at bank and in hand
166,526 GBP2019-08-31
133,259 GBP2018-06-30
Current Assets
454,964 GBP2019-08-31
178,446 GBP2018-06-30
Creditors
Current
107,060 GBP2019-08-31
71,882 GBP2018-06-30
Net Current Assets/Liabilities
347,904 GBP2019-08-31
106,564 GBP2018-06-30
Total Assets Less Current Liabilities
358,060 GBP2019-08-31
121,937 GBP2018-06-30
Net Assets/Liabilities
356,130 GBP2019-08-31
119,016 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-06-30
Retained earnings (accumulated losses)
356,030 GBP2019-08-31
118,916 GBP2018-06-30
Equity
356,130 GBP2019-08-31
119,016 GBP2018-06-30
Average Number of Employees
132018-07-01 ~ 2019-08-31
142017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
203,839 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
203,839 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,696 GBP2019-08-31
12,561 GBP2018-06-30
Computers
48,516 GBP2019-08-31
47,948 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
61,212 GBP2019-08-31
60,509 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,498 GBP2019-08-31
7,613 GBP2018-06-30
Computers
42,558 GBP2019-08-31
37,523 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,056 GBP2019-08-31
45,136 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
885 GBP2018-07-01 ~ 2019-08-31
Computers
5,035 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,920 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
4,198 GBP2019-08-31
4,948 GBP2018-06-30
Computers
5,958 GBP2019-08-31
10,425 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
47,944 GBP2019-08-31
30,482 GBP2018-06-30
Other Debtors
Current
222 GBP2019-08-31
267 GBP2018-06-30
Prepayments
Current
6,983 GBP2019-08-31
14,315 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
288,438 GBP2019-08-31
Amounts falling due within one year, Current
45,187 GBP2018-06-30
Trade Creditors/Trade Payables
Current
6,873 GBP2019-08-31
7,364 GBP2018-06-30
Corporation Tax Payable
Current
40,413 GBP2019-08-31
22,237 GBP2018-06-30
Other Taxation & Social Security Payable
Current
5,860 GBP2018-06-30
Accrued Liabilities
Current
23,170 GBP2019-08-31
1,740 GBP2018-06-30