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
10,800 GBP2018-01-31
Property, Plant & Equipment
3,802 GBP2018-01-31
Fixed Assets
14,602 GBP2018-01-31
Debtors
720 GBP2019-01-31
7,560 GBP2018-01-31
Cash at bank and in hand
122,052 GBP2019-01-31
137,999 GBP2018-01-31
Current Assets
122,772 GBP2019-01-31
145,559 GBP2018-01-31
Creditors
Current
9,703 GBP2019-01-31
12,173 GBP2018-01-31
Net Current Assets/Liabilities
113,069 GBP2019-01-31
133,386 GBP2018-01-31
Total Assets Less Current Liabilities
113,069 GBP2019-01-31
147,988 GBP2018-01-31
Net Assets/Liabilities
113,069 GBP2019-01-31
147,266 GBP2018-01-31
Equity
Called up share capital
10 GBP2019-01-31
10 GBP2018-01-31
Retained earnings (accumulated losses)
113,059 GBP2019-01-31
147,256 GBP2018-01-31
Equity
113,069 GBP2019-01-31
147,266 GBP2018-01-31
Average Number of Employees
22018-02-01 ~ 2019-01-31
22017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2019-01-31
61,200 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,800 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Net goodwill
10,800 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Computers
8,907 GBP2018-01-31
Property, Plant & Equipment - Disposals
Computers
-8,907 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,105 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
950 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,055 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Computers
3,802 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
720 GBP2019-01-31
7,500 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
60 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
720 GBP2019-01-31
7,560 GBP2018-01-31
Other Taxation & Social Security Payable
Current
-660 GBP2019-01-31
9,283 GBP2018-01-31
Other Creditors
Current
10,363 GBP2019-01-31
2,890 GBP2018-01-31