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
1,218 GBP2018-03-31
2,592 GBP2017-03-31
Debtors
29,544 GBP2018-03-31
11,126 GBP2017-03-31
Cash at bank and in hand
5,963 GBP2018-03-31
38,275 GBP2017-03-31
Current Assets
35,507 GBP2018-03-31
49,401 GBP2017-03-31
Net Current Assets/Liabilities
810 GBP2018-03-31
14,284 GBP2017-03-31
Net Assets/Liabilities
2,028 GBP2018-03-31
16,876 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
1,028 GBP2018-03-31
15,876 GBP2017-03-31
Equity
2,028 GBP2018-03-31
16,876 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,125 GBP2018-03-31
12,125 GBP2017-03-31
Computers
17,408 GBP2018-03-31
17,408 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
29,533 GBP2018-03-31
29,533 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,945 GBP2018-03-31
11,705 GBP2017-03-31
Computers
16,370 GBP2018-03-31
15,236 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,315 GBP2018-03-31
26,941 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2017-04-01 ~ 2018-03-31
Computers
1,134 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
180 GBP2018-03-31
420 GBP2017-03-31
Computers
1,038 GBP2018-03-31
2,172 GBP2017-03-31
Other Debtors
29,544 GBP2018-03-31
11,126 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
883 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,734 GBP2018-03-31
29,137 GBP2017-03-31
Other Creditors
Amounts falling due within one year
4,480 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2018-03-31
1,500 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2017-04-01 ~ 2018-03-31
1,000 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31