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
12015-04-01 ~ 2016-03-31
Intangible Assets
40,000 GBP2016-03-31
60,000 GBP2015-03-31
Property, Plant & Equipment
2,494 GBP2016-03-31
3,855 GBP2015-03-31
Fixed Assets
42,494 GBP2016-03-31
63,855 GBP2015-03-31
Debtors
195,734 GBP2016-03-31
292,589 GBP2015-03-31
Cash at bank and in hand
7,643 GBP2016-03-31
4,223 GBP2015-03-31
Current Assets
203,377 GBP2016-03-31
296,812 GBP2015-03-31
Creditors
Current
70,898 GBP2016-03-31
119,973 GBP2015-03-31
Net Current Assets/Liabilities
132,479 GBP2016-03-31
176,839 GBP2015-03-31
Total Assets Less Current Liabilities
174,973 GBP2016-03-31
240,694 GBP2015-03-31
Equity
Called up share capital
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
174,972 GBP2016-03-31
240,693 GBP2015-03-31
Equity
174,973 GBP2016-03-31
240,694 GBP2015-03-31
Average Number of Employees
22015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2015-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2016-03-31
40,000 GBP2015-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2015-04-01 ~ 2016-03-31
Intangible Assets
Net goodwill
40,000 GBP2016-03-31
60,000 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,769 GBP2016-03-31
32,973 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,275 GBP2016-03-31
29,118 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,157 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Plant and equipment
2,494 GBP2016-03-31
3,855 GBP2015-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
151,208 GBP2016-03-31
292,589 GBP2015-03-31
Other Debtors
Amounts falling due within one year, Current
44,526 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
195,734 GBP2016-03-31
292,589 GBP2015-03-31
Trade Creditors/Trade Payables
Current
49,516 GBP2016-03-31
63,242 GBP2015-03-31
Other Taxation & Social Security Payable
Current
21,032 GBP2016-03-31
52,026 GBP2015-03-31
Other Creditors
Current
350 GBP2016-03-31
4,705 GBP2015-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-31,821 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,900 GBP2015-04-01 ~ 2016-03-31