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
645 GBP2017-03-31
861 GBP2016-03-31
Fixed Assets
645 GBP2017-03-31
861 GBP2016-03-31
Debtors
109,135 GBP2017-03-31
37,212 GBP2016-03-31
Cash at bank and in hand
208,547 GBP2017-03-31
332,637 GBP2016-03-31
Current Assets
317,682 GBP2017-03-31
369,849 GBP2016-03-31
Net Current Assets/Liabilities
315,142 GBP2017-03-31
328,043 GBP2016-03-31
Total Assets Less Current Liabilities
315,787 GBP2017-03-31
328,904 GBP2016-03-31
Net Assets/Liabilities
315,787 GBP2017-03-31
328,904 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
315,687 GBP2017-03-31
328,804 GBP2016-03-31
395,069 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,117 GBP2016-04-01 ~ 2017-03-31
79,735 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,753 GBP2017-03-31
1,753 GBP2016-03-31
Computers
1,296 GBP2017-03-31
1,296 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,049 GBP2017-03-31
3,049 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,281 GBP2017-03-31
1,123 GBP2016-03-31
Computers
1,123 GBP2017-03-31
1,065 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,404 GBP2017-03-31
2,188 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2016-04-01 ~ 2017-03-31
Computers
58 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
472 GBP2017-03-31
630 GBP2016-03-31
Computers
173 GBP2017-03-31
231 GBP2016-03-31
Other Debtors
Current
56,470 GBP2017-03-31
37,212 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
725 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
400 GBP2017-03-31
Trade Creditors/Trade Payables
Current
2,040 GBP2017-03-31
3,326 GBP2016-03-31
Corporation Tax Payable
Current
19,989 GBP2016-03-31
Amount of value-added tax that is payable
Current
12,966 GBP2016-03-31
Other Creditors
Current
2,703 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2017-03-31
2,500 GBP2016-03-31
Amounts owed to directors
Current
322 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
10,000 GBP2016-04-01 ~ 2017-03-31
146,000 GBP2015-04-01 ~ 2016-03-31