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
12019-03-01 ~ 2020-04-30
Class 2 ordinary share
12019-03-01 ~ 2020-04-30
Property, Plant & Equipment
3,912 GBP2020-04-30
2,498 GBP2019-02-28
Debtors
38,449 GBP2019-02-28
Cash at bank and in hand
428,813 GBP2020-04-30
348,102 GBP2019-02-28
Current Assets
428,813 GBP2020-04-30
386,551 GBP2019-02-28
Creditors
Current
56,289 GBP2020-04-30
73,114 GBP2019-02-28
Net Current Assets/Liabilities
372,524 GBP2020-04-30
313,437 GBP2019-02-28
Total Assets Less Current Liabilities
376,436 GBP2020-04-30
315,935 GBP2019-02-28
Equity
Called up share capital
101 GBP2020-04-30
101 GBP2019-02-28
Retained earnings (accumulated losses)
376,335 GBP2020-04-30
315,834 GBP2019-02-28
Equity
376,436 GBP2020-04-30
315,935 GBP2019-02-28
Average Number of Employees
12019-03-01 ~ 2020-04-30
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Computers
11,344 GBP2020-04-30
8,588 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
11,841 GBP2020-04-30
8,588 GBP2019-02-28
Furniture and fittings
497 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,929 GBP2020-04-30
6,090 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,929 GBP2020-04-30
6,090 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,839 GBP2019-03-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,839 GBP2019-03-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
497 GBP2020-04-30
Computers
3,415 GBP2020-04-30
2,498 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
38,374 GBP2019-02-28
Other Debtors
Current
75 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
38,449 GBP2019-02-28
Corporation Tax Payable
Current
42,020 GBP2020-04-30
36,905 GBP2019-02-28
Accrued Liabilities
Current
2,020 GBP2020-04-30
2,020 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
Class 2 ordinary share
1 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
176,501 GBP2019-03-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-116,000 GBP2019-03-01 ~ 2020-04-30