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.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-04-30
Class 2 ordinary share
12017-04-01 ~ 2018-04-30
Property, Plant & Equipment
62 GBP2017-03-31
Debtors
4,890 GBP2018-04-30
4,903 GBP2017-03-31
Cash at bank and in hand
9 GBP2018-04-30
1 GBP2017-03-31
Current Assets
4,899 GBP2018-04-30
4,904 GBP2017-03-31
Creditors
Current
4,899 GBP2018-04-30
19,867 GBP2017-03-31
Net Current Assets/Liabilities
-14,963 GBP2017-03-31
Total Assets Less Current Liabilities
-14,901 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-03-31
Retained earnings (accumulated losses)
-2 GBP2018-04-30
-14,903 GBP2017-03-31
Equity
-14,901 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-04-30
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,479 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-1,479 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,417 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
63 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,480 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment
Computers
62 GBP2017-03-31
Other Debtors
Current
4,890 GBP2018-04-30
4,890 GBP2017-03-31
Prepayments
Current
13 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
4,890 GBP2018-04-30
Amounts falling due within one year, Current
4,903 GBP2017-03-31
Corporation Tax Payable
Current
1,841 GBP2018-04-30
Loans received from directors
2,968 GBP2018-04-30
19,777 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
90 GBP2017-03-31
Accrued Liabilities
Current
90 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
Class 2 ordinary share
1 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
21,648 GBP2017-04-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-6,747 GBP2017-04-01 ~ 2018-04-30