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
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
1,825 GBP2020-09-30
2 GBP2019-09-30
Fixed Assets - Investments
25 GBP2020-09-30
25 GBP2019-09-30
Fixed Assets
1,850 GBP2020-09-30
27 GBP2019-09-30
Debtors
2,306 GBP2020-09-30
1,622 GBP2019-09-30
Cash at bank and in hand
133 GBP2020-09-30
492 GBP2019-09-30
Current Assets
2,439 GBP2020-09-30
2,114 GBP2019-09-30
Creditors
Current
83,757 GBP2020-09-30
72,629 GBP2019-09-30
Net Current Assets/Liabilities
-81,318 GBP2020-09-30
-70,515 GBP2019-09-30
Total Assets Less Current Liabilities
-79,468 GBP2020-09-30
-70,488 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
-79,469 GBP2020-09-30
-70,489 GBP2019-09-30
Equity
-79,468 GBP2020-09-30
-70,488 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,000 GBP2020-09-30
2,777 GBP2019-09-30
Property, Plant & Equipment - Disposals
Computers
-2,777 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
175 GBP2020-09-30
2,775 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
175 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,775 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Computers
1,825 GBP2020-09-30
2 GBP2019-09-30
Other Debtors
Current
1,100 GBP2020-09-30
1,100 GBP2019-09-30
Amount of value-added tax that is recoverable
Current
1,206 GBP2020-09-30
522 GBP2019-09-30
Debtors
Amounts falling due within one year, Current
2,306 GBP2020-09-30
1,622 GBP2019-09-30
Other Creditors
Current
25 GBP2020-09-30
25 GBP2019-09-30
Accrued Liabilities
Current
20,717 GBP2020-09-30
15,892 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
-8,980 GBP2019-10-01 ~ 2020-09-30