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
1 GBP2018-06-30
1 GBP2017-04-30
Property, Plant & Equipment
7,834 GBP2018-06-30
9,132 GBP2017-04-30
Fixed Assets
7,835 GBP2018-06-30
9,133 GBP2017-04-30
Debtors
5,640 GBP2018-06-30
9,628 GBP2017-04-30
Cash at bank and in hand
679,560 GBP2018-06-30
752,311 GBP2017-04-30
Current Assets
685,200 GBP2018-06-30
761,939 GBP2017-04-30
Creditors
Current
23,510 GBP2018-06-30
67,698 GBP2017-04-30
Net Current Assets/Liabilities
661,690 GBP2018-06-30
694,241 GBP2017-04-30
Total Assets Less Current Liabilities
669,525 GBP2018-06-30
703,374 GBP2017-04-30
Net Assets/Liabilities
669,525 GBP2018-06-30
701,669 GBP2017-04-30
Equity
Called up share capital
6 GBP2018-06-30
6 GBP2017-04-30
Retained earnings (accumulated losses)
669,519 GBP2018-06-30
701,663 GBP2017-04-30
Equity
669,525 GBP2018-06-30
701,669 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-06-30
12016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,999 GBP2017-04-30
Intangible Assets
Net goodwill
1 GBP2018-06-30
1 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,341 GBP2018-06-30
12,341 GBP2017-04-30
Computers
7,340 GBP2018-06-30
5,997 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
19,681 GBP2018-06-30
18,338 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,433 GBP2018-06-30
5,212 GBP2017-04-30
Computers
5,414 GBP2018-06-30
3,994 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,847 GBP2018-06-30
9,206 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,221 GBP2017-05-01 ~ 2018-06-30
Computers
1,420 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,641 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
5,908 GBP2018-06-30
7,129 GBP2017-04-30
Computers
1,926 GBP2018-06-30
2,003 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,200 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
5,640 GBP2018-06-30
2,428 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
5,640 GBP2018-06-30
9,628 GBP2017-04-30
Other Taxation & Social Security Payable
Current
6,056 GBP2018-06-30
54,415 GBP2017-04-30
Other Creditors
Current
17,454 GBP2018-06-30
13,283 GBP2017-04-30