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.
Dividends Paid on Shares
326 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2,421 GBP2019-03-31
Fixed Assets
2,747 GBP2019-03-31
Debtors
11,677 GBP2020-04-30
43,051 GBP2019-03-31
Cash at bank and in hand
1,122 GBP2020-04-30
106,266 GBP2019-03-31
Current Assets
12,799 GBP2020-04-30
149,317 GBP2019-03-31
Net Current Assets/Liabilities
10,000 GBP2020-04-30
102,498 GBP2019-03-31
Total Assets Less Current Liabilities
10,000 GBP2020-04-30
105,245 GBP2019-03-31
Equity
Called up share capital
10,000 GBP2020-04-30
10,000 GBP2019-03-31
Retained earnings (accumulated losses)
95,245 GBP2019-03-31
Equity
10,000 GBP2020-04-30
105,245 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-04-30
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
92,356 GBP2019-03-31
Intangible Assets - Gross Cost
163,660 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
92,030 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
163,334 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
325 GBP2019-04-01 ~ 2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
325 GBP2019-04-01 ~ 2020-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
326 GBP2019-03-31
Intangible Assets
326 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,590 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,577 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,169 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,481 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,650 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
2,421 GBP2019-03-31
Other Debtors
Current
11,677 GBP2020-04-30
42,992 GBP2019-03-31
Prepayments/Accrued Income
Current
59 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2 GBP2019-03-31
Other Creditors
Current
802 GBP2020-04-30
44,911 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,997 GBP2020-04-30
1,906 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,520 shares2020-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,840 shares2020-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2019-04-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,840 shares2020-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2019-04-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
800 shares2020-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2019-04-01 ~ 2020-04-30
Equity
Called up share capital
10,000 GBP2020-04-30
10,000 GBP2019-03-31
Advances or credits made to directors during the period
11,419 GBP2019-04-01 ~ 2020-04-30
Advances or credits repaid by directors
-197 GBP2019-04-01 ~ 2020-04-30