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
92,969 GBP2017-04-30
114,744 GBP2016-04-30
Property, Plant & Equipment
69,597 GBP2017-04-30
72,973 GBP2016-04-30
Fixed Assets - Investments
31,429 GBP2017-04-30
31,429 GBP2016-04-30
Fixed Assets
193,995 GBP2017-04-30
219,146 GBP2016-04-30
Total Inventories
8,789 GBP2017-04-30
Debtors
Current
292,270 GBP2017-04-30
100,388 GBP2016-04-30
Cash at bank and in hand
345,502 GBP2017-04-30
32,091 GBP2016-04-30
Current Assets
646,561 GBP2017-04-30
132,479 GBP2016-04-30
Creditors
Current, Amounts falling due within one year
-722,493 GBP2017-04-30
-360,453 GBP2016-04-30
Net Current Assets/Liabilities
-75,932 GBP2017-04-30
-227,974 GBP2016-04-30
Total Assets Less Current Liabilities
118,063 GBP2017-04-30
-8,828 GBP2016-04-30
Net Assets/Liabilities
109,900 GBP2017-04-30
-8,828 GBP2016-04-30
Equity
Called up share capital
300 GBP2017-04-30
300 GBP2016-04-30
Retained earnings (accumulated losses)
109,600 GBP2017-04-30
-9,128 GBP2016-04-30
Equity
109,900 GBP2017-04-30
-8,828 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252016-05-01 ~ 2017-04-30
Office equipment
252016-05-01 ~ 2017-04-30
Average Number of Employees
112016-05-01 ~ 2017-04-30
92015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Development expenditure
122,371 GBP2017-04-30
114,744 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
29,402 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
29,402 GBP2017-04-30
Intangible Assets
Development expenditure
92,969 GBP2017-04-30
114,744 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,126 GBP2017-04-30
35,836 GBP2016-04-30
Office equipment
54,995 GBP2017-04-30
42,818 GBP2016-04-30
Other
40,617 GBP2017-04-30
40,617 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
134,738 GBP2017-04-30
119,271 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,040 GBP2016-04-30
Office equipment
27,258 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,298 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,816 GBP2016-05-01 ~ 2017-04-30
Office equipment, Owned/Freehold
4,764 GBP2016-05-01 ~ 2017-04-30
Owned/Freehold
17,703 GBP2016-05-01 ~ 2017-04-30
Under hire purchased contracts or finance leases
1,140 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,856 GBP2017-04-30
Office equipment
33,162 GBP2017-04-30
Other
8,123 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,141 GBP2017-04-30
Property, Plant & Equipment
Furniture and fittings
15,270 GBP2017-04-30
16,796 GBP2016-04-30
Office equipment
21,833 GBP2017-04-30
15,560 GBP2016-04-30
Other
32,494 GBP2017-04-30
40,617 GBP2016-04-30
Finished Goods/Goods for Resale
8,789 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
29,047 GBP2017-04-30
13,530 GBP2016-04-30
Other Debtors
Current
240,235 GBP2017-04-30
67,440 GBP2016-04-30
Prepayments/Accrued Income
Current
22,988 GBP2017-04-30
19,418 GBP2016-04-30
Trade Creditors/Trade Payables
Current
41,937 GBP2017-04-30
63,577 GBP2016-04-30
Other Taxation & Social Security Payable
Current
7,701 GBP2017-04-30
9,042 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
2,798 GBP2016-04-30
Other Creditors
Current
614,685 GBP2017-04-30
283,358 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
58,170 GBP2017-04-30
1,678 GBP2016-04-30
Creditors
Current
722,493 GBP2017-04-30
360,453 GBP2016-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,163 GBP2016-05-01 ~ 2017-04-30
Net Deferred Tax Liability/Asset
-8,163 GBP2017-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-8,163 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2017-04-30
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30