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
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment
4,618 GBP2019-03-31
1,539 GBP2018-03-31
Fixed Assets - Investments
19,028 GBP2019-03-31
19,028 GBP2018-03-31
Fixed Assets
23,646 GBP2019-03-31
20,567 GBP2018-03-31
Debtors
238,013 GBP2019-03-31
185,063 GBP2018-03-31
Cash at bank and in hand
60,830 GBP2019-03-31
33,979 GBP2018-03-31
Current Assets
298,843 GBP2019-03-31
219,042 GBP2018-03-31
Creditors
Current
3,970,790 GBP2019-03-31
1,712,163 GBP2018-03-31
Net Current Assets/Liabilities
-3,671,947 GBP2019-03-31
-1,493,121 GBP2018-03-31
Total Assets Less Current Liabilities
-3,648,301 GBP2019-03-31
-1,472,554 GBP2018-03-31
Equity
Called up share capital
31,178 GBP2019-03-31
31,178 GBP2018-03-31
Share premium
1,980,170 GBP2019-03-31
1,980,170 GBP2018-03-31
Retained earnings (accumulated losses)
-5,659,649 GBP2019-03-31
-3,483,902 GBP2018-03-31
Equity
-3,648,301 GBP2019-03-31
-1,472,554 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-03-31
122017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
165 GBP2019-03-31
165 GBP2018-03-31
Computers
15,439 GBP2019-03-31
8,776 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
15,604 GBP2019-03-31
8,941 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129 GBP2019-03-31
117 GBP2018-03-31
Computers
10,857 GBP2019-03-31
7,285 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,986 GBP2019-03-31
7,402 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2018-04-01 ~ 2019-03-31
Computers
3,572 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,584 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
36 GBP2019-03-31
48 GBP2018-03-31
Computers
4,582 GBP2019-03-31
1,491 GBP2018-03-31
Other Investments Other Than Loans
Cost valuation
19,028 GBP2018-03-31
Other Investments Other Than Loans
19,028 GBP2019-03-31
19,028 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,882 GBP2019-03-31
83,350 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
229,131 GBP2019-03-31
101,713 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
238,013 GBP2019-03-31
185,063 GBP2018-03-31
Trade Creditors/Trade Payables
Current
271,392 GBP2019-03-31
535,804 GBP2018-03-31
Amounts owed to group undertakings
Current
3,170,405 GBP2019-03-31
725,000 GBP2018-03-31
Other Taxation & Social Security Payable
Current
188,158 GBP2019-03-31
105,160 GBP2018-03-31
Other Creditors
Current
340,835 GBP2019-03-31
346,199 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,117,753 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,175,747 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-2,175,747 GBP2018-04-01 ~ 2019-03-31