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
1,150 GBP2017-03-31
Fixed Assets - Investments
260,843 GBP2017-03-31
Fixed Assets
261,993 GBP2017-03-31
Debtors
Current
288,021 GBP2018-05-31
675 GBP2017-03-31
Cash at bank and in hand
10,393 GBP2018-05-31
157,334 GBP2017-03-31
Current Assets
298,414 GBP2018-05-31
158,009 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-3,727 GBP2018-05-31
-36,613 GBP2017-03-31
Net Current Assets/Liabilities
294,687 GBP2018-05-31
121,396 GBP2017-03-31
Total Assets Less Current Liabilities
294,687 GBP2018-05-31
383,389 GBP2017-03-31
Net Assets/Liabilities
294,687 GBP2018-05-31
383,159 GBP2017-03-31
Equity
Called up share capital
400 GBP2018-05-31
400 GBP2017-03-31
400 GBP2016-04-01
Revaluation reserve
53,979 GBP2017-03-31
Retained earnings (accumulated losses)
294,287 GBP2018-05-31
328,780 GBP2017-03-31
253,278 GBP2016-04-01
Equity
294,687 GBP2018-05-31
383,159 GBP2017-03-31
253,678 GBP2016-04-01
Profit/Loss
Retained earnings (accumulated losses)
46,303 GBP2017-04-01 ~ 2018-05-31
139,002 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
46,303 GBP2017-04-01 ~ 2018-05-31
139,002 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,796 GBP2017-04-01 ~ 2018-05-31
-63,500 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-80,796 GBP2017-04-01 ~ 2018-05-31
-63,500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252017-04-01 ~ 2018-05-31
Computers
332017-04-01 ~ 2018-05-31
Average Number of Employees
22017-04-01 ~ 2018-05-31
22016-04-01 ~ 2017-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-230 GBP2017-04-01 ~ 2018-05-31
219 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,086 GBP2017-04-01 ~ 2018-05-31
34,651 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
48,389 GBP2017-04-01 ~ 2018-05-31
173,653 GBP2016-04-01 ~ 2017-03-31
Tax Expense/Credit at Applicable Tax Rate
9,194 GBP2017-04-01 ~ 2018-05-31
34,731 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,500 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
11,350 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
583 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment
Office equipment
1,150 GBP2017-03-31
Prepayments/Accrued Income
Current
675 GBP2017-03-31
Other Debtors
Current
288,021 GBP2018-05-31
Corporation Tax Payable
Current
2,287 GBP2018-05-31
34,427 GBP2017-03-31
Other Taxation & Social Security Payable
Current
175 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,440 GBP2018-05-31
1,860 GBP2017-03-31
Creditors
Current
3,727 GBP2018-05-31
36,613 GBP2017-03-31
Net Deferred Tax Liability/Asset
-230 GBP2017-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
230 GBP2017-04-01 ~ 2018-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-230 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2018-05-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2018-05-31
Par Value of Share
Class 2 ordinary share
12017-04-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2018-05-31
Par Value of Share
Class 3 ordinary share
12017-04-01 ~ 2018-05-31