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
12016-07-01 ~ 2017-07-31
Property, Plant & Equipment
3,921 GBP2016-06-30
Debtors
7,149 GBP2017-07-31
26,676 GBP2016-06-30
Cash at bank and in hand
42,937 GBP2017-07-31
28,952 GBP2016-06-30
Current Assets
50,086 GBP2017-07-31
55,628 GBP2016-06-30
Creditors
Current
56,285 GBP2017-07-31
54,723 GBP2016-06-30
Net Current Assets/Liabilities
-6,199 GBP2017-07-31
905 GBP2016-06-30
Total Assets Less Current Liabilities
-6,199 GBP2017-07-31
4,826 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2016-06-30
Retained earnings (accumulated losses)
-6,201 GBP2017-07-31
4,824 GBP2016-06-30
Equity
-6,199 GBP2017-07-31
4,826 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,403 GBP2016-06-30
Computers
9,116 GBP2017-07-31
9,116 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
9,116 GBP2017-07-31
14,519 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,403 GBP2016-07-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-5,403 GBP2016-07-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,720 GBP2016-06-30
Computers
9,116 GBP2017-07-31
8,878 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,116 GBP2017-07-31
10,598 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,946 GBP2016-07-01 ~ 2017-07-31
Computers
238 GBP2016-07-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2016-07-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,666 GBP2016-07-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,666 GBP2016-07-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
3,683 GBP2016-06-30
Computers
238 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
5,832 GBP2017-07-31
26,676 GBP2016-06-30
Amount of corporation tax that is recoverable
Current
1,317 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
7,149 GBP2017-07-31
Amounts falling due within one year, Current
26,676 GBP2016-06-30
Trade Creditors/Trade Payables
Current
3,240 GBP2017-07-31
4,740 GBP2016-06-30
Corporation Tax Payable
Current
572 GBP2016-06-30
Other Taxation & Social Security Payable
Current
32 GBP2017-07-31
32 GBP2016-06-30
Taxation/Social Security Payable
Current
1,045 GBP2017-07-31
Accrued Liabilities
Current
2,700 GBP2017-07-31
2,700 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-07-31