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
22 GBP2018-03-31
30 GBP2017-03-31
Fixed Assets
22 GBP2018-03-31
30 GBP2017-03-31
Debtors
Current
1,009 GBP2018-03-31
182 GBP2017-03-31
Cash at bank and in hand
32 GBP2018-03-31
732 GBP2017-03-31
Current Assets
1,041 GBP2018-03-31
914 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-892 GBP2018-03-31
-882 GBP2017-03-31
Net Current Assets/Liabilities
149 GBP2018-03-31
32 GBP2017-03-31
Total Assets Less Current Liabilities
171 GBP2018-03-31
62 GBP2017-03-31
Net Assets/Liabilities
171 GBP2018-03-31
56 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
169 GBP2018-03-31
54 GBP2017-03-31
Equity
171 GBP2018-03-31
56 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
450 GBP2018-03-31
450 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
420 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
8 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
428 GBP2018-03-31
Property, Plant & Equipment
Office equipment
22 GBP2018-03-31
30 GBP2017-03-31
Other Debtors
Current
1,009 GBP2018-03-31
182 GBP2017-03-31
Trade Creditors/Trade Payables
Current
66 GBP2018-03-31
60 GBP2017-03-31
Corporation Tax Payable
Current
286 GBP2018-03-31
342 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
540 GBP2018-03-31
480 GBP2017-03-31
Creditors
Current
892 GBP2018-03-31
882 GBP2017-03-31
Net Deferred Tax Liability/Asset
-6 GBP2017-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6 GBP2017-04-01 ~ 2018-03-31
-6 GBP2016-04-01 ~ 2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31