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.
Turnover/Revenue
11,048 GBP2018-03-31 ~ 2019-03-30
1,863,684 GBP2017-04-01 ~ 2018-03-30
Cost of Sales
-3,486 GBP2018-03-31 ~ 2019-03-30
-794,350 GBP2017-04-01 ~ 2018-03-30
Gross Profit/Loss
7,562 GBP2018-03-31 ~ 2019-03-30
1,069,334 GBP2017-04-01 ~ 2018-03-30
Administrative Expenses
-32,014 GBP2018-03-31 ~ 2019-03-30
-176,568 GBP2017-04-01 ~ 2018-03-30
Operating Profit/Loss
-24,452 GBP2018-03-31 ~ 2019-03-30
892,766 GBP2017-04-01 ~ 2018-03-30
Other Interest Receivable/Similar Income (Finance Income)
335 GBP2017-04-01 ~ 2018-03-30
Interest Payable/Similar Charges (Finance Costs)
-6,813 GBP2018-03-31 ~ 2019-03-30
Profit/Loss on Ordinary Activities Before Tax
-31,265 GBP2018-03-31 ~ 2019-03-30
893,101 GBP2017-04-01 ~ 2018-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,905 GBP2018-03-31 ~ 2019-03-30
-182,595 GBP2017-04-01 ~ 2018-03-30
Equity
Retained earnings (accumulated losses)
-26,303 GBP2019-03-30
57 GBP2018-03-30
147,551 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
-26,360 GBP2018-03-31 ~ 2019-03-30
710,506 GBP2017-04-01 ~ 2018-03-30
Dividends Paid
Retained earnings (accumulated losses)
-858,000 GBP2017-04-01 ~ 2018-03-30
Property, Plant & Equipment
5,447 GBP2018-03-30
Fixed Assets - Investments
105,000 GBP2019-03-30
105,000 GBP2018-03-30
Fixed Assets
105,000 GBP2019-03-30
110,447 GBP2018-03-30
Debtors
Current
177,114 GBP2019-03-30
177,114 GBP2018-03-30
Cash at bank and in hand
2,315 GBP2019-03-30
6,026 GBP2018-03-30
Current Assets
179,429 GBP2019-03-30
183,140 GBP2018-03-30
Creditors
Current, Amounts falling due within one year
-310,730 GBP2019-03-30
-293,528 GBP2018-03-30
Net Current Assets/Liabilities
-131,301 GBP2019-03-30
-110,388 GBP2018-03-30
Net Assets/Liabilities
-26,301 GBP2019-03-30
59 GBP2018-03-30
Equity
Called up share capital
2 GBP2019-03-30
2 GBP2018-03-30
Equity
-26,301 GBP2019-03-30
59 GBP2018-03-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252018-03-31 ~ 2019-03-30
Property, Plant & Equipment - Gross Cost
Office equipment
21,824 GBP2019-03-30
21,824 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
16,377 GBP2018-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,447 GBP2018-03-31 ~ 2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,824 GBP2019-03-30
Property, Plant & Equipment
Office equipment
5,447 GBP2018-03-30
Amounts Owed by Group Undertakings
Current
177,114 GBP2019-03-30
177,114 GBP2018-03-30
Bank Overdrafts
Current
27 GBP2018-03-30
Trade Creditors/Trade Payables
Current
403 GBP2019-03-30
Corporation Tax Payable
Current
184,503 GBP2019-03-30
182,595 GBP2018-03-30
Other Creditors
Current
117,174 GBP2019-03-30
105,906 GBP2018-03-30
Accrued Liabilities/Deferred Income
Current
8,650 GBP2019-03-30
5,000 GBP2018-03-30
Creditors
Current
310,730 GBP2019-03-30
293,528 GBP2018-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-03-30
1 shares2018-03-30
Par Value of Share
Class 2 ordinary share
1.002018-03-31 ~ 2019-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-03-30
1 shares2018-03-30
Par Value of Share
Class 3 ordinary share
1.002018-03-31 ~ 2019-03-30