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.
Intangible Assets - Gross Cost
Development expenditure
15,080 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,994 GBP2018-07-31
8,973 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,021 GBP2017-05-01 ~ 2018-07-31
Intangible Assets
Development expenditure
1,086 GBP2018-07-31
6,107 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
857 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
429 GBP2018-07-31
214 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
215 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment
Office equipment
428 GBP2018-07-31
643 GBP2017-04-30
Intangible Assets
1,086 GBP2018-07-31
6,107 GBP2017-04-30
Property, Plant & Equipment
428 GBP2018-07-31
643 GBP2017-04-30
Fixed Assets
1,514 GBP2018-07-31
6,750 GBP2017-04-30
Cash at bank and in hand
2,293 GBP2018-07-31
2,009 GBP2017-04-30
Net Current Assets/Liabilities
-1,143 GBP2018-07-31
-6,456 GBP2017-04-30
Total Assets Less Current Liabilities
371 GBP2018-07-31
294 GBP2017-04-30
Net Assets/Liabilities
371 GBP2018-07-31
294 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-04-30
Retained earnings (accumulated losses)
370 GBP2018-07-31
293 GBP2017-04-30
Equity
371 GBP2018-07-31
294 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002017-05-01 ~ 2018-07-31
Average Number of Employees
12017-05-01 ~ 2018-07-31
12016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
15,080 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
13,994 GBP2018-07-31
8,973 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,021 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
857 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429 GBP2018-07-31
214 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2017-05-01 ~ 2018-07-31
Corporation Tax Payable
Amounts falling due within one year
1,858 GBP2018-07-31
1,977 GBP2017-04-30
Other Creditors
Amounts falling due within one year
1,578 GBP2018-07-31
6,488 GBP2017-04-30