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.
Property, Plant & Equipment
3,867 GBP2018-03-31
614 GBP2017-03-31
Debtors
28,303 GBP2018-03-31
12,670 GBP2017-03-31
Cash at bank and in hand
69,668 GBP2018-03-31
98,906 GBP2017-03-31
Current Assets
97,971 GBP2018-03-31
111,576 GBP2017-03-31
Creditors
Current
23,159 GBP2018-03-31
26,216 GBP2017-03-31
Net Current Assets/Liabilities
74,812 GBP2018-03-31
85,360 GBP2017-03-31
Total Assets Less Current Liabilities
78,679 GBP2018-03-31
85,974 GBP2017-03-31
Net Assets/Liabilities
77,944 GBP2018-03-31
85,851 GBP2017-03-31
Equity
Called up share capital
20 GBP2018-03-31
20 GBP2017-03-31
Retained earnings (accumulated losses)
77,924 GBP2018-03-31
85,831 GBP2017-03-31
Equity
77,944 GBP2018-03-31
85,851 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,525 GBP2018-03-31
4,509 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
8,187 GBP2018-03-31
4,509 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-1,789 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-1,789 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,662 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,655 GBP2018-03-31
3,895 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,320 GBP2018-03-31
3,895 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
665 GBP2017-04-01 ~ 2018-03-31
Computers
1,438 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,103 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,678 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,678 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
665 GBP2018-03-31
Property, Plant & Equipment
Furniture and fittings
1,997 GBP2018-03-31
Computers
1,870 GBP2018-03-31
614 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,300 GBP2018-03-31
2,520 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
22,003 GBP2018-03-31
10,150 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
28,303 GBP2018-03-31
12,670 GBP2017-03-31
Other Taxation & Social Security Payable
Current
22,439 GBP2018-03-31
25,496 GBP2017-03-31
Other Creditors
Current
720 GBP2018-03-31
720 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
735 GBP2018-03-31
123 GBP2017-03-31