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
60,000 GBP2018-03-31
Property, Plant & Equipment
5,971 GBP2019-09-30
6,782 GBP2018-03-31
Fixed Assets
5,971 GBP2019-09-30
66,782 GBP2018-03-31
Debtors
109,787 GBP2019-09-30
243,939 GBP2018-03-31
Current assets - Investments
2,400 GBP2018-03-31
Cash at bank and in hand
29,518 GBP2019-09-30
113,921 GBP2018-03-31
Current Assets
139,305 GBP2019-09-30
360,260 GBP2018-03-31
Creditors
Current
17,915 GBP2019-09-30
173,226 GBP2018-03-31
Net Current Assets/Liabilities
121,390 GBP2019-09-30
187,034 GBP2018-03-31
Total Assets Less Current Liabilities
127,361 GBP2019-09-30
253,816 GBP2018-03-31
Equity
Called up share capital
300 GBP2019-09-30
300 GBP2018-03-31
Retained earnings (accumulated losses)
127,061 GBP2019-09-30
253,516 GBP2018-03-31
Equity
127,361 GBP2019-09-30
253,816 GBP2018-03-31
Average Number of Employees
302018-04-01 ~ 2019-09-30
252017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2019-09-30
140,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2018-04-01 ~ 2019-09-30
Intangible Assets
Net goodwill
60,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,573 GBP2019-09-30
8,573 GBP2018-03-31
Computers
8,680 GBP2019-09-30
7,179 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,253 GBP2019-09-30
15,752 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,207 GBP2019-09-30
3,983 GBP2018-03-31
Computers
6,075 GBP2019-09-30
4,987 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,282 GBP2019-09-30
8,970 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,224 GBP2018-04-01 ~ 2019-09-30
Computers
1,088 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,312 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
3,366 GBP2019-09-30
4,590 GBP2018-03-31
Computers
2,605 GBP2019-09-30
2,192 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,787 GBP2019-09-30
Current, Amounts falling due within one year
234,043 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
1,000 GBP2019-09-30
Current, Amounts falling due within one year
9,896 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
109,787 GBP2019-09-30
Current, Amounts falling due within one year
243,939 GBP2018-03-31
Trade Creditors/Trade Payables
Current
7,925 GBP2018-03-31
Other Taxation & Social Security Payable
Current
17,170 GBP2019-09-30
141,609 GBP2018-03-31
Other Creditors
Current
745 GBP2019-09-30
23,692 GBP2018-03-31