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
245 GBP2019-03-31
400 GBP2018-03-31
Debtors
Current
1,346 GBP2019-03-31
572 GBP2018-03-31
Cash at bank and in hand
1,925 GBP2019-03-31
3,902 GBP2018-03-31
Current Assets
3,271 GBP2019-03-31
4,474 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-28,111 GBP2019-03-31
-24,320 GBP2018-03-31
Net Current Assets/Liabilities
-24,840 GBP2019-03-31
-19,846 GBP2018-03-31
Total Assets Less Current Liabilities
-24,595 GBP2019-03-31
-19,446 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-42,424 GBP2019-03-31
-42,424 GBP2018-03-31
Net Assets/Liabilities
-67,019 GBP2019-03-31
-61,870 GBP2018-03-31
Equity
Called up share capital
2,222 GBP2019-03-31
2,222 GBP2018-03-31
2,222 GBP2017-04-01
Share premium
4,778 GBP2019-03-31
4,778 GBP2018-03-31
4,778 GBP2017-04-01
Retained earnings (accumulated losses)
-74,019 GBP2019-03-31
-68,870 GBP2018-03-31
-54,719 GBP2017-04-01
Equity
-67,019 GBP2019-03-31
-61,870 GBP2018-03-31
-47,719 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
-5,149 GBP2018-04-01 ~ 2019-03-31
-14,151 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-5,149 GBP2018-04-01 ~ 2019-03-31
-14,151 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,149 GBP2018-04-01 ~ 2019-03-31
-14,151 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-5,149 GBP2018-04-01 ~ 2019-03-31
-14,151 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,427 GBP2019-03-31
20,427 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
20,027 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
155 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,182 GBP2019-03-31
Property, Plant & Equipment
Office equipment
245 GBP2019-03-31
400 GBP2018-03-31
Other Debtors
Current
1,346 GBP2019-03-31
572 GBP2018-03-31
Trade Creditors/Trade Payables
Current
25,811 GBP2019-03-31
21,007 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,300 GBP2019-03-31
3,313 GBP2018-03-31
Creditors
Current
28,111 GBP2019-03-31
24,320 GBP2018-03-31
Other Creditors
Non-current
42,424 GBP2019-03-31
42,424 GBP2018-03-31