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 ~ 2020-03-31
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
11,495 GBP2020-03-31
19,366 GBP2019-03-31
Property, Plant & Equipment
7,083 GBP2020-03-31
3,102 GBP2019-03-31
Fixed Assets - Investments
1,417 GBP2020-03-31
1,417 GBP2019-03-31
Fixed Assets
19,995 GBP2020-03-31
23,885 GBP2019-03-31
Debtors
433,394 GBP2020-03-31
363,770 GBP2019-03-31
Cash at bank and in hand
610,817 GBP2020-03-31
274,364 GBP2019-03-31
Current Assets
1,044,211 GBP2020-03-31
638,134 GBP2019-03-31
Net Current Assets/Liabilities
603,040 GBP2020-03-31
436,408 GBP2019-03-31
Total Assets Less Current Liabilities
623,035 GBP2020-03-31
460,293 GBP2019-03-31
Net Assets/Liabilities
619,505 GBP2020-03-31
456,024 GBP2019-03-31
Equity
Called up share capital
1,051 GBP2020-03-31
1,001 GBP2019-03-31
Share premium
33,900 GBP2020-03-31
Retained earnings (accumulated losses)
584,554 GBP2020-03-31
455,023 GBP2019-03-31
Equity
619,505 GBP2020-03-31
456,024 GBP2019-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
82018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Other than goodwill
23,615 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,120 GBP2020-03-31
4,249 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,871 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Other than goodwill
11,495 GBP2020-03-31
19,366 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
21,826 GBP2020-03-31
17,055 GBP2019-03-31
Property, Plant & Equipment - Disposals
Computers
-2,775 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,743 GBP2020-03-31
13,953 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,480 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,690 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
7,083 GBP2020-03-31
3,102 GBP2019-03-31
Other Investments Other Than Loans
Cost valuation
1,417 GBP2019-03-31
Other Investments Other Than Loans
1,417 GBP2020-03-31
1,417 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
253,443 GBP2020-03-31
136,455 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
179,951 GBP2020-03-31
227,315 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
433,394 GBP2020-03-31
363,770 GBP2019-03-31
Trade Creditors/Trade Payables
Current
67,070 GBP2020-03-31
55,184 GBP2019-03-31
Other Taxation & Social Security Payable
Current
44,671 GBP2020-03-31
35,050 GBP2019-03-31
Other Creditors
Current
276,068 GBP2020-03-31
111,492 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,530 GBP2020-03-31
4,269 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,050 shares2020-03-31
Class 2 ordinary share
1 shares2020-03-31