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
12019-04-01 ~ 2019-08-31
Property, Plant & Equipment
3,729 GBP2019-03-31
Debtors
96 GBP2019-08-31
452 GBP2019-03-31
Cash at bank and in hand
634 GBP2019-08-31
5,230 GBP2019-03-31
Current Assets
730 GBP2019-08-31
5,682 GBP2019-03-31
Creditors
Current
11,220 GBP2019-08-31
14,091 GBP2019-03-31
Net Current Assets/Liabilities
-10,490 GBP2019-08-31
-8,409 GBP2019-03-31
Total Assets Less Current Liabilities
-10,490 GBP2019-08-31
-4,680 GBP2019-03-31
Net Assets/Liabilities
-10,490 GBP2019-08-31
-5,389 GBP2019-03-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-10,491 GBP2019-08-31
-5,390 GBP2019-03-31
Equity
-10,490 GBP2019-08-31
-5,389 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2019-08-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,317 GBP2019-03-31
Computers
21,326 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
23,643 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,317 GBP2019-04-01 ~ 2019-08-31
Computers
-21,326 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-23,643 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,040 GBP2019-03-31
Computers
17,874 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,914 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2019-04-01 ~ 2019-08-31
Computers
789 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
812 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,063 GBP2019-04-01 ~ 2019-08-31
Computers
-18,663 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,726 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
277 GBP2019-03-31
Computers
3,452 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
96 GBP2019-08-31
452 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,414 GBP2019-03-31
Amounts owed to group undertakings
Current
1,021 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,520 GBP2019-03-31
Other Creditors
Current
11,220 GBP2019-08-31
10,136 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-08-31