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.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2019-05-31
8,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2018-04-01 ~ 2019-05-31
Intangible Assets
Net goodwill
1,000 GBP2019-05-31
2,000 GBP2018-03-31
Intangible Assets
1,000 GBP2019-05-31
2,000 GBP2018-03-31
Debtors
941 GBP2019-05-31
6,407 GBP2018-03-31
Cash at bank and in hand
30,039 GBP2019-05-31
27,384 GBP2018-03-31
Current Assets
30,980 GBP2019-05-31
33,791 GBP2018-03-31
Creditors
Amounts falling due within one year
3,554 GBP2019-05-31
9,288 GBP2018-03-31
Net Current Assets/Liabilities
27,426 GBP2019-05-31
24,503 GBP2018-03-31
Total Assets Less Current Liabilities
28,426 GBP2019-05-31
26,503 GBP2018-03-31
Net Assets/Liabilities
28,426 GBP2019-05-31
26,503 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-05-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
28,424 GBP2019-05-31
26,502 GBP2018-03-31
Equity
28,426 GBP2019-05-31
26,503 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-04-01 ~ 2019-05-31
Office equipment
0.252018-04-01 ~ 2019-05-31
Average Number of Employees
12018-04-01 ~ 2019-05-31
12017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,213 GBP2018-04-01 ~ 2019-05-31
5,184 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
10,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2019-05-31
8,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,298 GBP2019-05-31
Office equipment
3,158 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
5,456 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,298 GBP2019-05-31
Office equipment
3,158 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,456 GBP2019-05-31
Other Debtors
941 GBP2019-05-31
6,407 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
481 GBP2019-05-31
481 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1,207 GBP2019-05-31
5,184 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,650 GBP2019-05-31
434 GBP2018-03-31
Other Creditors
Amounts falling due within one year
216 GBP2019-05-31
3,189 GBP2018-03-31