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
18,219 GBP2017-03-31
20,243 GBP2016-03-31
Debtors
1,523,131 GBP2017-03-31
240,342 GBP2016-03-31
Cash at bank and in hand
198,938 GBP2017-03-31
276,713 GBP2016-03-31
Current Assets
1,722,069 GBP2017-03-31
517,055 GBP2016-03-31
Net Current Assets/Liabilities
550,592 GBP2017-03-31
409,132 GBP2016-03-31
Net Assets/Liabilities
568,811 GBP2017-03-31
429,375 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
1,000 GBP2015-03-31
Retained earnings (accumulated losses)
567,811 GBP2017-03-31
428,375 GBP2016-03-31
256,707 GBP2015-03-31
Equity
568,811 GBP2017-03-31
429,375 GBP2016-03-31
257,707 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
139,436 GBP2016-04-01 ~ 2017-03-31
171,668 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
139,436 GBP2016-04-01 ~ 2017-03-31
171,668 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
139,436 GBP2016-04-01 ~ 2017-03-31
171,668 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
139,436 GBP2016-04-01 ~ 2017-03-31
171,668 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
25,303 GBP2017-03-31
25,303 GBP2016-03-31
Intangible Assets - Gross Cost
25,303 GBP2017-03-31
25,303 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,084 GBP2017-03-31
5,060 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,084 GBP2017-03-31
5,060 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,024 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,024 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
18,219 GBP2017-03-31
20,243 GBP2016-03-31
Trade Debtors/Trade Receivables
457,593 GBP2017-03-31
5,558 GBP2016-03-31
Other Debtors
1,065,538 GBP2017-03-31
234,784 GBP2016-03-31
Debtors
Current
1,523,131 GBP2017-03-31
240,342 GBP2016-03-31
Trade Creditors/Trade Payables
963,257 GBP2017-03-31
63 GBP2016-03-31
Amounts Owed to Related Parties
4,831 GBP2017-03-31
Taxation/Social Security Payable
5,619 GBP2017-03-31
322 GBP2016-03-31
Other Creditors
197,770 GBP2017-03-31
107,538 GBP2016-03-31