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
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
598 GBP2016-03-31
Debtors
317 GBP2016-03-31
Cash at bank and in hand
12,305 GBP2017-03-31
13,506 GBP2016-03-31
Current Assets
12,305 GBP2017-03-31
13,823 GBP2016-03-31
Net Current Assets/Liabilities
-358 GBP2017-03-31
10,925 GBP2016-03-31
Total Assets Less Current Liabilities
-358 GBP2017-03-31
11,523 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-360 GBP2017-03-31
11,521 GBP2016-03-31
Equity
-358 GBP2017-03-31
11,523 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208 GBP2016-03-31
Computers
2,077 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,285 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-208 GBP2016-04-01 ~ 2017-03-31
Computers
-3,877 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-4,085 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
208 GBP2016-03-31
Computers
1,479 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,687 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
895 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-208 GBP2016-04-01 ~ 2017-03-31
Computers
-2,374 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,582 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
598 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
315 GBP2016-03-31
Other Debtors
Current
2 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
317 GBP2016-03-31
Corporation Tax Payable
Current
1,155 GBP2017-03-31
1,781 GBP2016-03-31
Other Taxation & Social Security Payable
Current
335 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
916 GBP2017-03-31
747 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,224 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,105 GBP2016-04-01 ~ 2017-03-31