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
22,802 GBP2019-03-30
22,772 GBP2018-03-30
Fixed Assets
22,802 GBP2019-03-30
22,772 GBP2018-03-30
Debtors
Current
170,424 GBP2019-03-30
88,221 GBP2018-03-30
Current assets - Investments
719,705 GBP2019-03-30
602,742 GBP2018-03-30
Cash at bank and in hand
247,686 GBP2019-03-30
125,745 GBP2018-03-30
Current Assets
1,137,815 GBP2019-03-30
816,708 GBP2018-03-30
Creditors
Current, Amounts falling due within one year
-180,719 GBP2019-03-30
-101,412 GBP2018-03-30
Net Current Assets/Liabilities
957,096 GBP2019-03-30
715,296 GBP2018-03-30
Total Assets Less Current Liabilities
979,898 GBP2019-03-30
738,068 GBP2018-03-30
Net Assets/Liabilities
976,022 GBP2019-03-30
733,741 GBP2018-03-30
Equity
Called up share capital
100 GBP2019-03-30
100 GBP2018-03-30
Other miscellaneous reserve
12,018 GBP2019-03-30
Retained earnings (accumulated losses)
963,904 GBP2019-03-30
733,641 GBP2018-03-30
Equity
976,022 GBP2019-03-30
733,741 GBP2018-03-30
Average Number of Employees
12018-03-31 ~ 2019-03-30
12017-03-31 ~ 2018-03-30
Property, Plant & Equipment - Gross Cost
Office equipment
20,152 GBP2019-03-30
14,690 GBP2018-03-30
Property, Plant & Equipment - Gross Cost
46,225 GBP2019-03-30
40,763 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,955 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,992 GBP2018-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,824 GBP2018-03-31 ~ 2019-03-30
Owned/Freehold
5,431 GBP2018-03-31 ~ 2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,779 GBP2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,423 GBP2019-03-30
Property, Plant & Equipment
Office equipment
12,373 GBP2019-03-30
9,735 GBP2018-03-30
Trade Debtors/Trade Receivables
Current
170,424 GBP2019-03-30
88,221 GBP2018-03-30
Trade Creditors/Trade Payables
Current
103,765 GBP2019-03-30
44,263 GBP2018-03-30
Other Taxation & Social Security Payable
Current
65,316 GBP2019-03-30
49,874 GBP2018-03-30
Other Creditors
Current
7,938 GBP2019-03-30
3,875 GBP2018-03-30
Accrued Liabilities/Deferred Income
Current
3,700 GBP2019-03-30
3,400 GBP2018-03-30
Creditors
Current
180,719 GBP2019-03-30
101,412 GBP2018-03-30
Net Deferred Tax Liability/Asset
-3,876 GBP2019-03-30
-4,327 GBP2018-03-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
451 GBP2018-03-31 ~ 2019-03-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,876 GBP2019-03-30
-4,327 GBP2018-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-30
100 shares2018-03-30
Par Value of Share
Class 1 ordinary share
12018-03-31 ~ 2019-03-30