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 - Gross Cost
Office equipment
1,299 GBP2018-03-31
Property, Plant & Equipment - Disposals
Office equipment
1,299 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
704 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
704 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
595 GBP2018-03-31
Property, Plant & Equipment
595 GBP2018-03-31
Debtors
438 GBP2019-03-31
6,808 GBP2018-03-31
Cash at bank and in hand
11,532 GBP2019-03-31
15,447 GBP2018-03-31
Current Assets
11,970 GBP2019-03-31
22,255 GBP2018-03-31
Creditors
Amounts falling due within one year
11,968 GBP2019-03-31
6,661 GBP2018-03-31
Net Current Assets/Liabilities
2 GBP2019-03-31
15,594 GBP2018-03-31
Total Assets Less Current Liabilities
2 GBP2019-03-31
16,189 GBP2018-03-31
Net Assets/Liabilities
2 GBP2019-03-31
16,189 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
16,187 GBP2018-03-31
Equity
2 GBP2019-03-31
16,189 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
1,299 GBP2018-03-31
Property, Plant & Equipment - Disposals
-1,299 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
704 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-704 GBP2018-04-01 ~ 2019-03-31
Other Debtors
438 GBP2019-03-31
6,808 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,610 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,239 GBP2019-03-31
1,200 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
3,480 GBP2018-03-31
Other Creditors
Amounts falling due within one year
10,729 GBP2019-03-31
371 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
2 shares2018-03-31