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
40,309 GBP2020-06-30
11,932 GBP2019-06-30
Debtors
390,616 GBP2020-06-30
385,421 GBP2019-06-30
Cash at bank and in hand
4,136 GBP2020-06-30
86 GBP2019-06-30
Current Assets
394,752 GBP2020-06-30
385,507 GBP2019-06-30
Net Current Assets/Liabilities
164,020 GBP2020-06-30
157,795 GBP2019-06-30
Total Assets Less Current Liabilities
204,329 GBP2020-06-30
169,727 GBP2019-06-30
Creditors
Non-current
-194,784 GBP2020-06-30
-163,042 GBP2019-06-30
Net Assets/Liabilities
6,797 GBP2020-06-30
4,979 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
6,795 GBP2020-06-30
4,977 GBP2019-06-30
Equity
6,797 GBP2020-06-30
4,979 GBP2019-06-30
Average Number of Employees
222019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,137 GBP2020-06-30
4,907 GBP2019-06-30
Computers
68,164 GBP2020-06-30
54,530 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
101,301 GBP2020-06-30
59,437 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Computers
-1,708 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-1,708 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,246 GBP2020-06-30
3,274 GBP2019-06-30
Computers
51,746 GBP2020-06-30
44,231 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,992 GBP2020-06-30
47,505 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,972 GBP2019-07-01 ~ 2020-06-30
Computers
8,079 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,051 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-564 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-564 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
23,891 GBP2020-06-30
1,633 GBP2019-06-30
Computers
16,418 GBP2020-06-30
10,299 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
216,253 GBP2020-06-30
135,307 GBP2019-06-30
Amounts Owed By Related Parties
50,820 GBP2020-06-30
Current
235,259 GBP2019-06-30
Other Debtors
Current
123,543 GBP2020-06-30
14,855 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
390,616 GBP2020-06-30
385,421 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
96,197 GBP2020-06-30
84,996 GBP2019-06-30
Trade Creditors/Trade Payables
Current
26,043 GBP2020-06-30
30,527 GBP2019-06-30
Other Taxation & Social Security Payable
77,691 GBP2020-06-30
81,545 GBP2019-06-30
Other Creditors
Current
30,801 GBP2020-06-30
30,644 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
194,784 GBP2020-06-30
163,042 GBP2019-06-30
Bank Overdrafts
22,607 GBP2020-06-30
24,026 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-07-01 ~ 2020-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30