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
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
2,487 GBP2017-03-31
Debtors
1,905 GBP2018-03-31
1,131 GBP2017-03-31
Cash at bank and in hand
439 GBP2018-03-31
8,552 GBP2017-03-31
Current Assets
2,344 GBP2018-03-31
9,683 GBP2017-03-31
Creditors
Current
1,893 GBP2018-03-31
11,464 GBP2017-03-31
Net Current Assets/Liabilities
451 GBP2018-03-31
-1,781 GBP2017-03-31
Total Assets Less Current Liabilities
451 GBP2018-03-31
706 GBP2017-03-31
Net Assets/Liabilities
451 GBP2018-03-31
233 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
351 GBP2018-03-31
133 GBP2017-03-31
Equity
451 GBP2018-03-31
233 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2017-03-31
Computers
4,729 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,229 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2017-04-01 ~ 2018-03-31
Computers
-4,978 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-5,478 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
246 GBP2017-03-31
Computers
2,496 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,742 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-246 GBP2017-04-01 ~ 2018-03-31
Computers
-2,496 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,742 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
254 GBP2017-03-31
Computers
2,233 GBP2017-03-31
Corporation Tax Payable
Current
993 GBP2018-03-31
5,903 GBP2017-03-31
Other Taxation & Social Security Payable
Current
17 GBP2017-03-31
Other Creditors
Current
290 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
900 GBP2018-03-31
1,254 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
473 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31