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
12017-08-01 ~ 2018-04-30
Property, Plant & Equipment
1,291 GBP2017-07-31
Debtors
2,447 GBP2018-04-30
6,655 GBP2017-07-31
Cash at bank and in hand
502 GBP2018-04-30
17,038 GBP2017-07-31
Current Assets
2,949 GBP2018-04-30
23,693 GBP2017-07-31
Creditors
Current
1,046 GBP2018-04-30
7,451 GBP2017-07-31
Net Current Assets/Liabilities
1,903 GBP2018-04-30
16,242 GBP2017-07-31
Total Assets Less Current Liabilities
1,903 GBP2018-04-30
17,533 GBP2017-07-31
Net Assets/Liabilities
1,903 GBP2018-04-30
17,288 GBP2017-07-31
Equity
Called up share capital
10 GBP2018-04-30
10 GBP2017-07-31
Retained earnings (accumulated losses)
1,893 GBP2018-04-30
17,278 GBP2017-07-31
Equity
1,903 GBP2018-04-30
17,288 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-04-30
32016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Computers
13,409 GBP2017-07-31
Property, Plant & Equipment - Disposals
Computers
-13,409 GBP2017-08-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,118 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12,118 GBP2017-08-01 ~ 2018-04-30
Property, Plant & Equipment
Computers
1,291 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
6,655 GBP2017-07-31
Other Debtors
Current
2,447 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
2,447 GBP2018-04-30
6,655 GBP2017-07-31
Corporation Tax Payable
Current
3,818 GBP2017-07-31
Other Taxation & Social Security Payable
Current
24 GBP2018-04-30
34 GBP2017-07-31
Other Creditors
Current
1,612 GBP2017-07-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2018-04-30
1,000 GBP2017-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
245 GBP2018-04-30
245 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-11,385 GBP2017-08-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2017-08-01 ~ 2018-04-30