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.
Average Number of Employees
182019-04-01 ~ 2020-03-31
102018-04-01 ~ 2019-03-31
Property, Plant & Equipment
18,109 GBP2020-03-31
4,334 GBP2019-03-31
Fixed Assets
18,109 GBP2020-03-31
4,334 GBP2019-03-31
Debtors
Current
202,918 GBP2020-03-31
193,214 GBP2019-03-31
Cash at bank and in hand
141,514 GBP2020-03-31
194,704 GBP2019-03-31
Current Assets
344,432 GBP2020-03-31
387,918 GBP2019-03-31
Net Current Assets/Liabilities
125,157 GBP2020-03-31
127,815 GBP2019-03-31
Total Assets Less Current Liabilities
143,266 GBP2020-03-31
132,149 GBP2019-03-31
Net Assets/Liabilities
143,266 GBP2020-03-31
132,149 GBP2019-03-31
Equity
Called up share capital
50 GBP2020-03-31
50 GBP2019-03-31
Retained earnings (accumulated losses)
143,216 GBP2020-03-31
132,099 GBP2019-03-31
Equity
143,266 GBP2020-03-31
132,149 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.32019-04-01 ~ 2020-03-31
Computers
33.32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
19,172 GBP2020-03-31
7,646 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
27,061 GBP2020-03-31
7,646 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Computers
-428 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-428 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,889 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,312 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,312 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,744 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
5,640 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,896 GBP2020-03-31
Computers
7,056 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,952 GBP2020-03-31
Property, Plant & Equipment
Office equipment
5,993 GBP2020-03-31
Computers
12,116 GBP2020-03-31
4,334 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
120,261 GBP2020-03-31
140,551 GBP2019-03-31
Other Debtors
Current
40,020 GBP2020-03-31
21,411 GBP2019-03-31
Prepayments/Accrued Income
Current
42,637 GBP2020-03-31
31,252 GBP2019-03-31
Bank Overdrafts
-5 GBP2020-03-31
-15 GBP2019-03-31
Cash and Cash Equivalents
141,509 GBP2020-03-31
194,689 GBP2019-03-31
Bank Overdrafts
Current
5 GBP2020-03-31
15 GBP2019-03-31
Trade Creditors/Trade Payables
Current
56,393 GBP2020-03-31
71,041 GBP2019-03-31
Corporation Tax Payable
Current
19,653 GBP2020-03-31
32,894 GBP2019-03-31
Taxation/Social Security Payable
Current
86,084 GBP2020-03-31
70,425 GBP2019-03-31
Other Creditors
Current
57,140 GBP2020-03-31
7,371 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
78,357 GBP2019-03-31
Creditors
Current
219,275 GBP2020-03-31
260,103 GBP2019-03-31