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.
Intangible Assets
655,891 GBP2018-03-31
787,412 GBP2017-03-31
Property, Plant & Equipment
5,238 GBP2018-03-31
1,048 GBP2017-03-31
Fixed Assets
661,129 GBP2018-03-31
788,460 GBP2017-03-31
Debtors
105,429 GBP2018-03-31
16,537 GBP2017-03-31
Cash at bank and in hand
11,379 GBP2018-03-31
89,914 GBP2017-03-31
Current Assets
116,808 GBP2018-03-31
106,451 GBP2017-03-31
Net Current Assets/Liabilities
-319,200 GBP2018-03-31
39,918 GBP2017-03-31
Total Assets Less Current Liabilities
341,929 GBP2018-03-31
828,378 GBP2017-03-31
Equity
Called up share capital
11,050 GBP2018-03-31
11,050 GBP2017-03-31
Share premium
423,442 GBP2018-03-31
423,442 GBP2017-03-31
Capital redemption reserve
690,650 GBP2018-03-31
690,650 GBP2017-03-31
Retained earnings (accumulated losses)
-783,213 GBP2018-03-31
-296,764 GBP2017-03-31
Equity
341,929 GBP2018-03-31
828,378 GBP2017-03-31
Average Number of Employees
62017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
1,315,209 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
659,318 GBP2018-03-31
527,797 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
131,521 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
655,891 GBP2018-03-31
787,412 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,548 GBP2018-03-31
18,294 GBP2017-03-31
Furniture and fittings
1,476 GBP2018-03-31
1,476 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
25,024 GBP2018-03-31
19,770 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,310 GBP2018-03-31
17,355 GBP2017-03-31
Furniture and fittings
1,476 GBP2018-03-31
1,367 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,786 GBP2018-03-31
18,722 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
955 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
109 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
5,238 GBP2018-03-31
939 GBP2017-03-31
Furniture and fittings
109 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
3,590 GBP2018-03-31
9,960 GBP2017-03-31
Other Debtors
Current
100,353 GBP2018-03-31
6,577 GBP2017-03-31
Prepayments/Accrued Income
Current
1,486 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
105,429 GBP2018-03-31
16,537 GBP2017-03-31
Trade Creditors/Trade Payables
Current
438 GBP2018-03-31
24,099 GBP2017-03-31
Amounts owed to group undertakings
Current
418,001 GBP2018-03-31
Other Taxation & Social Security Payable
Current
9,641 GBP2018-03-31
6,055 GBP2017-03-31
Other Creditors
Current
2,928 GBP2018-03-31
31,379 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2018-03-31
5,000 GBP2017-03-31