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.
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,176 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
6,176 GBP2018-09-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,350 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
4,350 GBP2018-09-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
1,826 GBP2018-08-31
Property, Plant & Equipment
1,826 GBP2018-08-31
Debtors
150 GBP2018-08-31
Cash at bank and in hand
1,300,942 GBP2019-07-31
774,760 GBP2018-08-31
Current Assets
1,300,942 GBP2019-07-31
774,910 GBP2018-08-31
Creditors
Amounts falling due within one year
246,639 GBP2019-07-31
238,866 GBP2018-08-31
Net Current Assets/Liabilities
1,054,303 GBP2019-07-31
536,044 GBP2018-08-31
Total Assets Less Current Liabilities
1,054,303 GBP2019-07-31
537,870 GBP2018-08-31
Net Assets/Liabilities
1,054,303 GBP2019-07-31
537,870 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
1,054,302 GBP2019-07-31
537,869 GBP2018-08-31
Equity
1,054,303 GBP2019-07-31
537,870 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332018-09-01 ~ 2019-07-31
Average Number of Employees
12018-09-01 ~ 2019-07-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
6,176 GBP2018-08-31
Property, Plant & Equipment - Disposals
-6,176 GBP2018-09-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,350 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,350 GBP2018-09-01 ~ 2019-07-31
Other Debtors
150 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99,999 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
136,227 GBP2019-07-31
81,025 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
86,899 GBP2019-07-31
55,704 GBP2018-08-31
Other Creditors
Amounts falling due within one year
1,020 GBP2019-07-31
1,020 GBP2018-08-31