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
678 GBP2018-03-31
Property, Plant & Equipment
10,896 GBP2018-03-31
Fixed Assets - Investments
2 GBP2019-03-31
177 GBP2018-03-31
Fixed Assets
2 GBP2019-03-31
11,751 GBP2018-03-31
Debtors
50,120 GBP2019-03-31
46,640 GBP2018-03-31
Cash at bank and in hand
27,260 GBP2019-03-31
104,687 GBP2018-03-31
Current Assets
77,380 GBP2019-03-31
151,327 GBP2018-03-31
Net Current Assets/Liabilities
24,495 GBP2019-03-31
2,536 GBP2018-03-31
Net Assets/Liabilities
24,497 GBP2019-03-31
14,287 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
24,397 GBP2019-03-31
14,187 GBP2018-03-31
Equity
24,497 GBP2019-03-31
14,287 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-10-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,043 GBP2018-03-31
Intangible Assets - Gross Cost
1,043 GBP2018-03-31
Intangible assets - Disposals
-1,043 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
365 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
365 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
209 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
209 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-574 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
678 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,733 GBP2018-03-31
Office equipment
16,102 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
18,835 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,733 GBP2018-04-01 ~ 2019-03-31
Office equipment
-16,742 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-19,475 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,325 GBP2018-03-31
Office equipment
6,615 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,940 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
547 GBP2018-04-01 ~ 2019-03-31
Office equipment
3,348 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,895 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,872 GBP2018-04-01 ~ 2019-03-31
Office equipment
-9,963 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,835 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,408 GBP2018-03-31
Office equipment
9,488 GBP2018-03-31
Investments in Subsidiaries
2 GBP2019-03-31
177 GBP2018-03-31
Cost valuation
2 GBP2019-03-31
177 GBP2018-03-31
Trade Debtors/Trade Receivables
40,497 GBP2019-03-31
18,382 GBP2018-03-31
Other Debtors
9,623 GBP2019-03-31
28,258 GBP2018-03-31
Debtors
Current
50,120 GBP2019-03-31
46,640 GBP2018-03-31
Trade Creditors/Trade Payables
4,274 GBP2019-03-31
438 GBP2018-03-31
Amounts Owed to Related Parties
12,741 GBP2019-03-31
90,277 GBP2018-03-31
Other Creditors
35,870 GBP2019-03-31
58,076 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31