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
12019-04-01 ~ 2020-09-30
Property, Plant & Equipment
656 GBP2019-03-31
Debtors
6,841 GBP2019-03-31
Cash at bank and in hand
10,798 GBP2020-09-30
721 GBP2019-03-31
Current Assets
10,798 GBP2020-09-30
7,562 GBP2019-03-31
Creditors
Current
10,666 GBP2020-09-30
7,003 GBP2019-03-31
Net Current Assets/Liabilities
132 GBP2020-09-30
559 GBP2019-03-31
Total Assets Less Current Liabilities
132 GBP2020-09-30
1,215 GBP2019-03-31
Net Assets/Liabilities
132 GBP2020-09-30
1,090 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-03-31
Retained earnings (accumulated losses)
130 GBP2020-09-30
1,088 GBP2019-03-31
Equity
132 GBP2020-09-30
1,090 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-09-30
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,069 GBP2019-03-31
Computers
1,943 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,012 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,069 GBP2019-04-01 ~ 2020-09-30
Computers
-2,373 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-3,442 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
838 GBP2019-03-31
Computers
1,518 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,356 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2019-04-01 ~ 2020-09-30
Computers
423 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-891 GBP2019-04-01 ~ 2020-09-30
Computers
-1,941 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,832 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
231 GBP2019-03-31
Computers
425 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
6,841 GBP2019-03-31
Corporation Tax Payable
Current
2,902 GBP2020-09-30
2,075 GBP2019-03-31
Amounts owed to directors
5,701 GBP2020-09-30
3,510 GBP2019-03-31
Accrued Liabilities
Current
2,063 GBP2020-09-30
1,418 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
125 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-09-30
Nominal value of allotted share capital
2 GBP2019-04-01 ~ 2020-09-30