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
1,734 GBP2016-03-31
Fixed Assets
1,734 GBP2016-03-31
Cash at bank and in hand
605 GBP2017-03-31
1,450 GBP2016-03-31
Current Assets
605 GBP2017-03-31
1,450 GBP2016-03-31
Net Current Assets/Liabilities
-6,818 GBP2017-03-31
-1,683 GBP2016-03-31
Total Assets Less Current Liabilities
-6,818 GBP2017-03-31
51 GBP2016-03-31
Net Assets/Liabilities
-6,818 GBP2017-03-31
51 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
-6,820 GBP2017-03-31
49 GBP2016-03-31
80 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,869 GBP2016-04-01 ~ 2017-03-31
2,469 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
8,060 GBP2016-04-01 ~ 2017-03-31
7,956 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
8,060 GBP2016-04-01 ~ 2017-03-31
7,956 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
12016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,286 GBP2016-03-31
Property, Plant & Equipment - Disposals
Computers
-5,286 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,552 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,552 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
1,734 GBP2016-03-31
Corporation Tax Payable
Current
2,738 GBP2017-03-31
2,699 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
350 GBP2017-03-31
385 GBP2016-03-31
Amounts owed to directors
Current
49 GBP2017-03-31
49 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
2,500 GBP2015-04-01 ~ 2016-03-31