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
614 GBP2020-03-31
715 GBP2019-03-31
Debtors
38,515 GBP2020-03-31
6,581 GBP2019-03-31
Cash at bank and in hand
40,091 GBP2020-03-31
222,723 GBP2019-03-31
Current Assets
78,606 GBP2020-03-31
229,304 GBP2019-03-31
Creditors
Current
-7,422 GBP2020-03-31
-58,960 GBP2019-03-31
Net Current Assets/Liabilities
71,184 GBP2020-03-31
170,344 GBP2019-03-31
Total Assets Less Current Liabilities
71,798 GBP2020-03-31
171,059 GBP2019-03-31
Net Assets/Liabilities
71,681 GBP2020-03-31
170,923 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
71,581 GBP2020-03-31
170,823 GBP2019-03-31
Equity
71,681 GBP2020-03-31
170,923 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,062 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,448 GBP2020-03-31
10,347 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
101 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
614 GBP2020-03-31
715 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
37,539 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
976 GBP2020-03-31
6,581 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
38,515 GBP2020-03-31
Current, Amounts falling due within one year
6,581 GBP2019-03-31
Trade Creditors/Trade Payables
Current
823 GBP2020-03-31
15,745 GBP2019-03-31
Corporation Tax Payable
Current
17,139 GBP2019-03-31
Other Taxation & Social Security Payable
Current
5,027 GBP2020-03-31
23,738 GBP2019-03-31
Other Creditors
Current
222 GBP2020-03-31
988 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2020-03-31
1,350 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2020-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2020-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2020-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31