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
6,000 GBP2018-06-30
12,000 GBP2017-06-30
Property, Plant & Equipment
1,795 GBP2018-06-30
2,401 GBP2017-06-30
Debtors
12,374 GBP2018-06-30
13,264 GBP2017-06-30
Cash at bank and in hand
2,270 GBP2018-06-30
10,245 GBP2017-06-30
Current Assets
14,644 GBP2018-06-30
23,509 GBP2017-06-30
Net Current Assets/Liabilities
3,768 GBP2018-06-30
20,004 GBP2017-06-30
Total Assets Less Current Liabilities
11,563 GBP2018-06-30
34,405 GBP2017-06-30
Net Assets/Liabilities
11,257 GBP2018-06-30
33,948 GBP2017-06-30
Equity
Called up share capital
60 GBP2018-06-30
60 GBP2017-06-30
Capital redemption reserve
40 GBP2018-06-30
40 GBP2017-06-30
Retained earnings (accumulated losses)
11,157 GBP2018-06-30
33,848 GBP2017-06-30
Equity
11,257 GBP2018-06-30
33,948 GBP2017-06-30
Intangible Assets - Gross Cost
Other than goodwill
60,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
54,000 GBP2018-06-30
48,000 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,000 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Other than goodwill
6,000 GBP2018-06-30
12,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,008 GBP2017-06-30
Computers
12,244 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
13,252 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,003 GBP2018-06-30
995 GBP2017-06-30
Computers
10,454 GBP2018-06-30
9,856 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,457 GBP2018-06-30
10,851 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2017-07-01 ~ 2018-06-30
Computers
598 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
5 GBP2018-06-30
12 GBP2017-06-30
Computers
1,790 GBP2018-06-30
2,389 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
3,132 GBP2018-06-30
4,022 GBP2017-06-30
Other Debtors
Current
9,242 GBP2018-06-30
9,242 GBP2017-06-30
Other Taxation & Social Security Payable
913 GBP2018-06-30
1,038 GBP2017-06-30
Other Creditors
Current
9,963 GBP2018-06-30
2,467 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2018-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2018-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
60 GBP2018-06-30
60 GBP2017-06-30