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 ~ 2018-03-31
Property, Plant & Equipment
550 GBP2017-03-31
Debtors
1,196 GBP2017-03-31
Cash at bank and in hand
7,596 GBP2018-03-31
12,216 GBP2017-03-31
Current Assets
7,596 GBP2018-03-31
13,412 GBP2017-03-31
Creditors
Current
6,848 GBP2018-03-31
13,030 GBP2017-03-31
Net Current Assets/Liabilities
748 GBP2018-03-31
382 GBP2017-03-31
Total Assets Less Current Liabilities
748 GBP2018-03-31
932 GBP2017-03-31
Net Assets/Liabilities
748 GBP2018-03-31
822 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
746 GBP2018-03-31
820 GBP2017-03-31
Equity
748 GBP2018-03-31
822 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,229 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-1,229 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
679 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-679 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
550 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,196 GBP2017-03-31
Corporation Tax Payable
Current
2,222 GBP2018-03-31
1,345 GBP2017-03-31
Other Creditors
Current
914 GBP2018-03-31
579 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,032 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,106 GBP2017-04-01 ~ 2018-03-31