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
2,735,145 GBP2018-06-30
2,222,624 GBP2017-06-30
Property, Plant & Equipment
5,130 GBP2018-06-30
7,750 GBP2017-06-30
Fixed Assets
2,740,275 GBP2018-06-30
2,230,374 GBP2017-06-30
Debtors
11,718 GBP2018-06-30
6,978 GBP2017-06-30
Cash at bank and in hand
22,001 GBP2018-06-30
690 GBP2017-06-30
Current Assets
34,166 GBP2018-06-30
11,502 GBP2017-06-30
Creditors
Current
211,924 GBP2018-06-30
100,779 GBP2017-06-30
Net Current Assets/Liabilities
-177,758 GBP2018-06-30
-89,277 GBP2017-06-30
Total Assets Less Current Liabilities
2,562,517 GBP2018-06-30
2,141,097 GBP2017-06-30
Creditors
Non-current
3,305,330 GBP2018-06-30
2,977,554 GBP2017-06-30
Net Assets/Liabilities
-742,813 GBP2018-06-30
-836,457 GBP2017-06-30
Equity
Called up share capital
3,500 GBP2018-06-30
3,500 GBP2017-06-30
Retained earnings (accumulated losses)
-746,313 GBP2018-06-30
-839,957 GBP2017-06-30
Equity
-742,813 GBP2018-06-30
-836,457 GBP2017-06-30
Average Number of Employees
82017-07-01 ~ 2018-06-30
82016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,735,145 GBP2018-06-30
2,222,624 GBP2017-06-30
Intangible Assets
Other than goodwill
2,735,145 GBP2018-06-30
2,222,624 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,341 GBP2018-06-30
32,152 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,211 GBP2018-06-30
24,402 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,809 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
5,130 GBP2018-06-30
7,750 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,987 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
8,731 GBP2018-06-30
Amounts falling due within one year, Current
6,978 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
11,718 GBP2018-06-30
Amounts falling due within one year, Current
6,978 GBP2017-06-30
Trade Creditors/Trade Payables
Current
27,580 GBP2018-06-30
53,498 GBP2017-06-30
Other Taxation & Social Security Payable
Current
40,954 GBP2018-06-30
22,677 GBP2017-06-30
Other Creditors
Current
143,390 GBP2018-06-30
24,604 GBP2017-06-30
Non-current
3,305,330 GBP2018-06-30
2,977,554 GBP2017-06-30