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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
7,953 GBP2019-03-31
10,605 GBP2018-03-31
Debtors
295,748 GBP2019-03-31
344,091 GBP2018-03-31
Cash at bank and in hand
653 GBP2019-03-31
Current Assets
296,401 GBP2019-03-31
344,091 GBP2018-03-31
Creditors
Current
7,068 GBP2019-03-31
51,245 GBP2018-03-31
Net Current Assets/Liabilities
289,333 GBP2019-03-31
292,846 GBP2018-03-31
Total Assets Less Current Liabilities
297,286 GBP2019-03-31
303,451 GBP2018-03-31
Equity
Called up share capital
60,000 GBP2019-03-31
60,000 GBP2018-03-31
Retained earnings (accumulated losses)
237,286 GBP2019-03-31
243,451 GBP2018-03-31
Equity
297,286 GBP2019-03-31
303,451 GBP2018-03-31
Average Number of Employees
122017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,470 GBP2018-03-31
Computers
24,908 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
39,378 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,895 GBP2019-03-31
11,036 GBP2018-03-31
Computers
19,530 GBP2019-03-31
17,737 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,425 GBP2019-03-31
28,773 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
859 GBP2018-04-01 ~ 2019-03-31
Computers
1,793 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,652 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
2,575 GBP2019-03-31
3,434 GBP2018-03-31
Computers
5,378 GBP2019-03-31
7,171 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,186 GBP2019-03-31
Current, Amounts falling due within one year
89,548 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
214,562 GBP2019-03-31
Current, Amounts falling due within one year
254,543 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
295,748 GBP2019-03-31
Current, Amounts falling due within one year
344,091 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
9,073 GBP2018-03-31
Trade Creditors/Trade Payables
Current
6,318 GBP2019-03-31
14,144 GBP2018-03-31
Other Taxation & Social Security Payable
Current
21,351 GBP2018-03-31
Other Creditors
Current
750 GBP2019-03-31
6,677 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,165 GBP2018-04-01 ~ 2019-03-31