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
12018-05-01 ~ 2019-04-30
Intangible Assets
23,333 GBP2019-04-30
33,333 GBP2018-04-30
Property, Plant & Equipment
905 GBP2019-04-30
1,875 GBP2018-04-30
Fixed Assets
24,238 GBP2019-04-30
35,208 GBP2018-04-30
Debtors
40,159 GBP2019-04-30
405,207 GBP2018-04-30
Cash at bank and in hand
2,932 GBP2019-04-30
102,587 GBP2018-04-30
Current Assets
43,091 GBP2019-04-30
507,794 GBP2018-04-30
Creditors
Current
17,972 GBP2019-04-30
435,343 GBP2018-04-30
Net Current Assets/Liabilities
25,119 GBP2019-04-30
72,451 GBP2018-04-30
Total Assets Less Current Liabilities
49,357 GBP2019-04-30
107,659 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
49,257 GBP2019-04-30
107,559 GBP2018-04-30
Equity
49,357 GBP2019-04-30
107,659 GBP2018-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,667 GBP2019-04-30
66,667 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
23,333 GBP2019-04-30
33,333 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,878 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,973 GBP2019-04-30
2,003 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
970 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
905 GBP2019-04-30
1,875 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
372,314 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
40,159 GBP2019-04-30
Amounts falling due within one year, Current
32,893 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
40,159 GBP2019-04-30
Amounts falling due within one year, Current
405,207 GBP2018-04-30
Trade Creditors/Trade Payables
Current
88,777 GBP2018-04-30
Corporation Tax Payable
Current
29,355 GBP2018-04-30
Accrued Liabilities
Current
11,985 GBP2019-04-30
304,391 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
-20,946 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-37,356 GBP2018-05-01 ~ 2019-04-30