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
31,767 GBP2016-06-30
25,675 GBP2015-06-30
Fixed Assets
31,767 GBP2016-06-30
25,675 GBP2015-06-30
Total Inventories
3,025 GBP2016-06-30
13,235 GBP2015-06-30
Debtors
41,002 GBP2016-06-30
7,018 GBP2015-06-30
Cash at bank and in hand
74 GBP2015-06-30
Current Assets
44,027 GBP2016-06-30
20,327 GBP2015-06-30
Creditors
-93,234 GBP2016-06-30
-78,426 GBP2015-06-30
Net Current Assets/Liabilities
-49,207 GBP2016-06-30
-58,099 GBP2015-06-30
Total Assets Less Current Liabilities
-17,440 GBP2016-06-30
-32,424 GBP2015-06-30
Net Assets/Liabilities
-17,440 GBP2016-06-30
-32,424 GBP2015-06-30
Equity
Called up share capital
100 GBP2016-06-30
100 GBP2015-06-30
100 GBP2014-06-30
Retained earnings (accumulated losses)
-17,540 GBP2016-06-30
-32,524 GBP2015-06-30
-25,547 GBP2014-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,984 GBP2015-07-01 ~ 2016-06-30
-6,977 GBP2014-07-01 ~ 2015-06-30
Wages/Salaries
28,800 GBP2015-07-01 ~ 2016-06-30
Staff Costs/Employee Benefits Expense
28,800 GBP2015-07-01 ~ 2016-06-30
Average number of employees in administration and support functions
32015-07-01 ~ 2016-06-30
32014-07-01 ~ 2015-06-30
Average Number of Employees
32015-07-01 ~ 2016-06-30
32014-07-01 ~ 2015-06-30
Property, Plant & Equipment - Gross Cost
Computers
51,833 GBP2016-06-30
35,152 GBP2015-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,066 GBP2016-06-30
9,477 GBP2015-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,589 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
Computers
31,767 GBP2016-06-30
25,675 GBP2015-06-30
Finished Goods
3,025 GBP2016-06-30
13,235 GBP2015-06-30
Trade Debtors/Trade Receivables
Current
41,002 GBP2016-06-30
7,018 GBP2015-06-30
Trade Creditors/Trade Payables
Current
53,341 GBP2016-06-30
47,110 GBP2015-06-30
Bank Borrowings/Overdrafts
Current
1,207 GBP2016-06-30
Corporation Tax Payable
Current
4 GBP2015-06-30
Amount of value-added tax that is payable
Current
9,615 GBP2016-06-30
378 GBP2015-06-30
Other Creditors
Current
1,303 GBP2016-06-30
1,303 GBP2015-06-30
Accrued Liabilities/Deferred Income
Current
600 GBP2016-06-30
600 GBP2015-06-30
Amounts owed to directors
Current
27,168 GBP2016-06-30
29,031 GBP2015-06-30
Creditors
Current
93,234 GBP2016-06-30
78,426 GBP2015-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2015-07-01 ~ 2016-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2015-07-01 ~ 2016-06-30