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
543 GBP2016-03-31
Fixed Assets
543 GBP2016-03-31
Debtors
1,196 GBP2016-03-31
Cash at bank and in hand
2,989 GBP2017-01-31
1,931 GBP2016-03-31
Current Assets
2,989 GBP2017-01-31
3,127 GBP2016-03-31
Net Current Assets/Liabilities
-4,216 GBP2017-01-31
-8 GBP2016-03-31
Total Assets Less Current Liabilities
-4,216 GBP2017-01-31
535 GBP2016-03-31
Net Assets/Liabilities
-4,216 GBP2017-01-31
535 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-01-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
-4,218 GBP2017-01-31
533 GBP2016-03-31
819 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,751 GBP2016-04-01 ~ 2017-01-31
2,914 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
6,700 GBP2016-04-01 ~ 2017-01-31
8,250 GBP2015-04-01 ~ 2016-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,196 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
6,700 GBP2016-04-01 ~ 2017-01-31
9,446 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,355 GBP2016-03-31
Property, Plant & Equipment - Disposals
Computers
-2,355 GBP2016-04-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,812 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,812 GBP2016-04-01 ~ 2017-01-31
Property, Plant & Equipment
Computers
543 GBP2016-03-31
Prepayments/Accrued Income
Current
1,196 GBP2016-03-31
Corporation Tax Payable
Current
738 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
395 GBP2017-01-31
395 GBP2016-03-31
Amounts owed to directors
Current
6,810 GBP2017-01-31
2 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-04-01 ~ 2017-01-31
Dividends paid as a final distribution
3,200 GBP2015-04-01 ~ 2016-03-31