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
12019-04-01 ~ 2020-03-05
Property, Plant & Equipment
4,484 GBP2019-03-31
Fixed Assets - Investments
272,847 GBP2019-03-31
Fixed Assets
277,331 GBP2019-03-31
Total Inventories
5,000 GBP2019-03-31
Debtors
2,080,395 GBP2020-03-05
197,448 GBP2019-03-31
Cash at bank and in hand
26,330 GBP2020-03-05
1,434,973 GBP2019-03-31
Current Assets
2,106,725 GBP2020-03-05
1,637,421 GBP2019-03-31
Creditors
Current
74,479 GBP2020-03-05
171,242 GBP2019-03-31
Net Current Assets/Liabilities
2,032,246 GBP2020-03-05
1,466,179 GBP2019-03-31
Total Assets Less Current Liabilities
2,032,246 GBP2020-03-05
1,743,510 GBP2019-03-31
Net Assets/Liabilities
2,032,246 GBP2020-03-05
1,742,658 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-05
1 GBP2019-03-31
Revaluation reserve
10,228 GBP2019-03-31
Retained earnings (accumulated losses)
2,032,245 GBP2020-03-05
1,732,429 GBP2019-03-31
Equity
2,032,246 GBP2020-03-05
1,742,658 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-05
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
22,241 GBP2019-03-31
Property, Plant & Equipment - Disposals
Computers
-22,241 GBP2019-04-01 ~ 2020-03-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,757 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
672 GBP2019-04-01 ~ 2020-03-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-18,429 GBP2019-04-01 ~ 2020-03-05
Property, Plant & Equipment
Computers
4,484 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,156 GBP2020-03-05
108,029 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
2,047,239 GBP2020-03-05
89,419 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
2,080,395 GBP2020-03-05
197,448 GBP2019-03-31
Other Taxation & Social Security Payable
Current
69,679 GBP2020-03-05
94,614 GBP2019-03-31
Other Creditors
Current
4,800 GBP2020-03-05
76,628 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
852 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-05