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.
Property, Plant & Equipment
3,082 GBP2018-09-30
2,054 GBP2017-03-31
Fixed Assets
3,082 GBP2018-09-30
2,054 GBP2017-03-31
Total Inventories
750 GBP2018-09-30
750 GBP2017-03-31
Debtors
197,657 GBP2018-09-30
783,615 GBP2017-03-31
Cash at bank and in hand
809,796 GBP2018-09-30
537,100 GBP2017-03-31
Current Assets
1,008,203 GBP2018-09-30
1,321,465 GBP2017-03-31
Net Current Assets/Liabilities
672,332 GBP2018-09-30
261,681 GBP2017-03-31
Total Assets Less Current Liabilities
675,414 GBP2018-09-30
263,735 GBP2017-03-31
Net Assets/Liabilities
675,414 GBP2018-09-30
263,735 GBP2017-03-31
Equity
Called up share capital
94 GBP2018-09-30
100 GBP2017-03-31
100 GBP2016-03-31
Capital redemption reserve
6 GBP2018-09-30
Retained earnings (accumulated losses)
675,314 GBP2018-09-30
263,635 GBP2017-03-31
110,222 GBP2016-03-31
Equity
675,414 GBP2018-09-30
263,735 GBP2017-03-31
110,322 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
500,146 GBP2017-04-01 ~ 2018-09-30
220,080 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
500,146 GBP2017-04-01 ~ 2018-09-30
220,080 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
500,146 GBP2017-04-01 ~ 2018-09-30
220,080 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
500,146 GBP2017-04-01 ~ 2018-09-30
220,080 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-66,667 GBP2017-04-01 ~ 2018-09-30
-66,667 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-66,667 GBP2017-04-01 ~ 2018-09-30
-66,667 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-88,467 GBP2017-04-01 ~ 2018-09-30
-66,667 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
-88,467 GBP2017-04-01 ~ 2018-09-30
-66,667 GBP2016-04-01 ~ 2017-03-31
Called up share capital
-6 GBP2017-04-01 ~ 2018-09-30
Average Number of Employees
42017-04-01 ~ 2018-09-30
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,824 GBP2018-09-30
2,478 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,824 GBP2018-09-30
2,478 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,742 GBP2018-09-30
424 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,742 GBP2018-09-30
424 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,318 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,082 GBP2018-09-30
2,054 GBP2017-03-31
Trade Debtors/Trade Receivables
195,942 GBP2018-09-30
568,450 GBP2017-03-31
Other Debtors
1,715 GBP2018-09-30
215,165 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
218,767 GBP2018-09-30
962,029 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
117,104 GBP2018-09-30
54,755 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,569 GBP2017-03-31
Other Creditors
Amounts falling due within one year
36,431 GBP2017-03-31