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.
Par Value of Share
Class 1 ordinary share
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment
5,652 GBP2020-01-31
11,208 GBP2019-01-31
Debtors
5,426 GBP2020-01-31
22,411 GBP2019-01-31
Cash at bank and in hand
26,758 GBP2020-01-31
16,249 GBP2019-01-31
Current Assets
32,184 GBP2020-01-31
38,660 GBP2019-01-31
Net Current Assets/Liabilities
19,334 GBP2020-01-31
18,463 GBP2019-01-31
Total Assets Less Current Liabilities
24,986 GBP2020-01-31
29,671 GBP2019-01-31
Net Assets/Liabilities
23,912 GBP2020-01-31
27,542 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
23,812 GBP2020-01-31
27,442 GBP2019-01-31
Equity
23,912 GBP2020-01-31
27,542 GBP2019-01-31
Average Number of Employees
12019-02-01 ~ 2020-01-31
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,071 GBP2019-01-31
Computers
21,036 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
34,107 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,112 GBP2020-01-31
10,764 GBP2019-01-31
Computers
16,343 GBP2020-01-31
12,135 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,455 GBP2020-01-31
22,899 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,348 GBP2019-02-01 ~ 2020-01-31
Computers
4,208 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,556 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
959 GBP2020-01-31
2,307 GBP2019-01-31
Computers
4,693 GBP2020-01-31
8,901 GBP2019-01-31
Other Debtors
Amounts falling due within one year, Current
9,931 GBP2019-01-31
Debtors
Amounts falling due within one year, Current
5,426 GBP2020-01-31
22,411 GBP2019-01-31
Other Taxation & Social Security Payable
Current
11,061 GBP2020-01-31
18,876 GBP2019-01-31
Other Creditors
Current
1,789 GBP2020-01-31
1,321 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-01-31
Profit/Loss
Retained earnings (accumulated losses)
27,370 GBP2019-02-01 ~ 2020-01-31
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2019-02-01 ~ 2020-01-31