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
12017-04-01 ~ 2018-09-30
Property, Plant & Equipment
2,232 GBP2018-09-30
1,497 GBP2017-03-31
Debtors
110,145 GBP2018-09-30
15,001 GBP2017-03-31
Cash at bank and in hand
7,466 GBP2018-09-30
633 GBP2017-03-31
Current Assets
117,611 GBP2018-09-30
15,634 GBP2017-03-31
Creditors
Current
43,180 GBP2018-09-30
17,224 GBP2017-03-31
Net Current Assets/Liabilities
74,431 GBP2018-09-30
-1,590 GBP2017-03-31
Total Assets Less Current Liabilities
76,663 GBP2018-09-30
-93 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
76,563 GBP2018-09-30
-193 GBP2017-03-31
Equity
76,663 GBP2018-09-30
-93 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-09-30
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,995 GBP2018-09-30
2,995 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,968 GBP2018-09-30
2,995 GBP2017-03-31
Computers
2,973 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,621 GBP2018-09-30
1,498 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,736 GBP2018-09-30
1,498 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,123 GBP2017-04-01 ~ 2018-09-30
Computers
1,115 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,238 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,115 GBP2018-09-30
Property, Plant & Equipment
Furniture and fittings
374 GBP2018-09-30
1,497 GBP2017-03-31
Computers
1,858 GBP2018-09-30
Other Debtors
Amounts falling due within one year, Current
108,991 GBP2018-09-30
Current, Amounts falling due within one year
13,847 GBP2017-03-31
Non-current, Amounts falling due after one year
1,154 GBP2018-09-30
1,154 GBP2017-03-31
Other Taxation & Social Security Payable
Current
38,440 GBP2018-09-30
6,749 GBP2017-03-31
Other Creditors
Current
4,740 GBP2018-09-30
10,475 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30