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.
Intangible Assets
1 GBP2020-03-31
1 GBP2019-03-31
Property, Plant & Equipment
1,456 GBP2020-03-31
3,312 GBP2019-03-31
Fixed Assets
1,457 GBP2020-03-31
3,313 GBP2019-03-31
Debtors
21,054 GBP2020-03-31
10,045 GBP2019-03-31
Cash at bank and in hand
2,430 GBP2020-03-31
8,930 GBP2019-03-31
Current Assets
23,484 GBP2020-03-31
18,975 GBP2019-03-31
Creditors
Current
106,513 GBP2020-03-31
100,571 GBP2019-03-31
Net Current Assets/Liabilities
-83,029 GBP2020-03-31
-81,596 GBP2019-03-31
Total Assets Less Current Liabilities
-81,572 GBP2020-03-31
-78,283 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
-82,572 GBP2020-03-31
-79,283 GBP2019-03-31
Equity
-81,572 GBP2020-03-31
-78,283 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,999 GBP2019-03-31
Intangible Assets
Net goodwill
1 GBP2020-03-31
1 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,569 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,113 GBP2020-03-31
2,257 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,856 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
1,456 GBP2020-03-31
3,312 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,819 GBP2020-03-31
Current, Amounts falling due within one year
8,799 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
1,235 GBP2020-03-31
Current, Amounts falling due within one year
1,246 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
21,054 GBP2020-03-31
Current, Amounts falling due within one year
10,045 GBP2019-03-31
Trade Creditors/Trade Payables
Current
17,446 GBP2020-03-31
11,560 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,422 GBP2020-03-31
1,802 GBP2019-03-31
Other Creditors
Current
87,645 GBP2020-03-31
87,209 GBP2019-03-31