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
337,459 GBP2018-03-31
400 GBP2017-04-30
Property, Plant & Equipment
517 GBP2017-04-30
Fixed Assets
337,459 GBP2018-03-31
917 GBP2017-04-30
Debtors
196,327 GBP2018-03-31
9,997 GBP2017-04-30
Cash at bank and in hand
35,291 GBP2017-04-30
Current Assets
196,327 GBP2018-03-31
45,288 GBP2017-04-30
Creditors
Current
533,905 GBP2018-03-31
46,461 GBP2017-04-30
Net Current Assets/Liabilities
-337,578 GBP2018-03-31
-1,173 GBP2017-04-30
Total Assets Less Current Liabilities
-119 GBP2018-03-31
-256 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-04-30
Retained earnings (accumulated losses)
-219 GBP2018-03-31
-356 GBP2017-04-30
Equity
-119 GBP2018-03-31
-256 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-03-31
12016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,200 GBP2017-04-30
Intangible Assets - Gross Cost
337,459 GBP2018-03-31
1,200 GBP2017-04-30
Intangible assets - Disposals
-1,200 GBP2017-05-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
337,459 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
800 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
800 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
400 GBP2017-05-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2017-05-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,200 GBP2017-05-01 ~ 2018-03-31
Intangible Assets
Net goodwill
337,459 GBP2018-03-31
Other than goodwill
400 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Computers
691 GBP2017-04-30
Property, Plant & Equipment - Disposals
Computers
-691 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
174 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
173 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-347 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
517 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,107 GBP2018-03-31
675 GBP2017-04-30
Amounts Owed by Group Undertakings
Current
187,636 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
584 GBP2018-03-31
9,322 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
196,327 GBP2018-03-31
9,997 GBP2017-04-30
Trade Creditors/Trade Payables
Current
36 GBP2018-03-31
5,550 GBP2017-04-30
Other Taxation & Social Security Payable
Current
532,369 GBP2018-03-31
35,740 GBP2017-04-30
Other Creditors
Current
1,500 GBP2018-03-31
5,171 GBP2017-04-30