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
49,024 GBP2019-03-31
26,078 GBP2018-03-31
Fixed Assets
49,024 GBP2019-03-31
26,078 GBP2018-03-31
Debtors
Current
695,080 GBP2019-03-31
429,793 GBP2018-03-31
Cash at bank and in hand
97,677 GBP2019-03-31
299,725 GBP2018-03-31
Current Assets
792,757 GBP2019-03-31
729,518 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-806,176 GBP2019-03-31
-937,190 GBP2018-03-31
Net Current Assets/Liabilities
-13,419 GBP2019-03-31
-207,672 GBP2018-03-31
Total Assets Less Current Liabilities
35,605 GBP2019-03-31
-181,594 GBP2018-03-31
Net Assets/Liabilities
35,605 GBP2019-03-31
-181,594 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
1 GBP2017-04-01
Retained earnings (accumulated losses)
35,604 GBP2019-03-31
-181,595 GBP2018-03-31
94,652 GBP2017-04-01
Equity
35,605 GBP2019-03-31
-181,594 GBP2018-03-31
94,653 GBP2017-04-01
Retained earnings (accumulated losses), Restated amount
-181,595 GBP2018-03-31
Restated amount
-181,594 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
225,199 GBP2018-04-01 ~ 2019-03-31
-176,247 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
225,199 GBP2018-04-01 ~ 2019-03-31
-176,247 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
225,199 GBP2018-04-01 ~ 2019-03-31
-176,247 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
225,199 GBP2018-04-01 ~ 2019-03-31
-176,247 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2018-04-01 ~ 2019-03-31
-100,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-8,000 GBP2018-04-01 ~ 2019-03-31
-100,000 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,000 GBP2018-04-01 ~ 2019-03-31
-100,000 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
-8,000 GBP2018-04-01 ~ 2019-03-31
-100,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202018-04-01 ~ 2019-03-31
Computers
202018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,831 GBP2019-03-31
28,881 GBP2018-03-31
Computers
14,554 GBP2019-03-31
4,302 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
68,385 GBP2019-03-31
33,183 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,245 GBP2018-03-31
Computers
860 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,105 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,517 GBP2018-04-01 ~ 2019-03-31
Computers, Owned/Freehold
2,739 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
12,256 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,762 GBP2019-03-31
Computers
3,599 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,361 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
38,069 GBP2019-03-31
22,636 GBP2018-03-31
Computers
10,955 GBP2019-03-31
3,442 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
695,079 GBP2019-03-31
429,792 GBP2018-03-31
Other Debtors
Current
1 GBP2019-03-31
1 GBP2018-03-31
Trade Creditors/Trade Payables
Current
5,195 GBP2019-03-31
18,602 GBP2018-03-31
Amounts owed to group undertakings
Current
770,949 GBP2019-03-31
894,200 GBP2018-03-31
Corporation Tax Payable
Current
708 GBP2019-03-31
Other Taxation & Social Security Payable
Current
11,625 GBP2019-03-31
1,885 GBP2018-03-31
Other Creditors
Current
14,099 GBP2019-03-31
18,903 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2019-03-31
3,600 GBP2018-03-31
Creditors
Current
806,176 GBP2019-03-31
937,190 GBP2018-03-31