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
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment
967 GBP2017-01-31
1,874 GBP2016-01-31
Debtors
3,000 GBP2017-01-31
2,675 GBP2016-01-31
Cash at bank and in hand
31,798 GBP2017-01-31
15,445 GBP2016-01-31
Current Assets
34,798 GBP2017-01-31
18,120 GBP2016-01-31
Creditors
Current
45,473 GBP2017-01-31
72,102 GBP2016-01-31
Net Current Assets/Liabilities
-10,675 GBP2017-01-31
-53,982 GBP2016-01-31
Total Assets Less Current Liabilities
-9,708 GBP2017-01-31
-52,108 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
-9,709 GBP2017-01-31
-52,109 GBP2016-01-31
Equity
-9,708 GBP2017-01-31
-52,108 GBP2016-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
210 GBP2016-01-31
Computers
6,914 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
7,124 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160 GBP2017-01-31
143 GBP2016-01-31
Computers
5,997 GBP2017-01-31
5,107 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,157 GBP2017-01-31
5,250 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2016-02-01 ~ 2017-01-31
Computers
890 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
907 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Furniture and fittings
50 GBP2017-01-31
67 GBP2016-01-31
Computers
917 GBP2017-01-31
1,807 GBP2016-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-325 GBP2016-01-31
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2017-01-31
Amounts falling due within one year, Current
3,000 GBP2016-01-31
Debtors
Current, Amounts falling due within one year
3,000 GBP2017-01-31
Amounts falling due within one year, Current
2,675 GBP2016-01-31
Other Creditors
Current
45,473 GBP2017-01-31
72,102 GBP2016-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-01-31