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
10,688 GBP2018-05-31
13,741 GBP2017-05-31
Debtors
1,400 GBP2017-05-31
Cash at bank and in hand
1,173 GBP2018-05-31
Current Assets
1,173 GBP2018-05-31
1,400 GBP2017-05-31
Net Current Assets/Liabilities
-8,359 GBP2018-05-31
-294 GBP2017-05-31
Total Assets Less Current Liabilities
2,329 GBP2018-05-31
13,447 GBP2017-05-31
Creditors
Amounts falling due after one year
-50,100 GBP2018-05-31
-50,100 GBP2017-05-31
Net Assets/Liabilities
-47,771 GBP2018-05-31
-36,998 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
-47,772 GBP2018-05-31
-36,999 GBP2017-05-31
Equity
-47,771 GBP2018-05-31
-36,998 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Computers
19,406 GBP2018-05-31
18,896 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,718 GBP2018-05-31
5,155 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,563 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Computers
10,688 GBP2018-05-31
13,741 GBP2017-05-31
Prepayments/Accrued Income
1,400 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
444 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
208 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
6,087 GBP2018-05-31
Accrued Liabilities
Amounts falling due within one year
3,237 GBP2018-05-31
1,250 GBP2017-05-31
Other Creditors
Amounts falling due after one year
50,100 GBP2018-05-31
50,100 GBP2017-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-06-01 ~ 2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
1 GBP2016-06-01 ~ 2017-05-31
Average Number of Employees
02017-06-01 ~ 2018-05-31
02016-06-01 ~ 2017-05-31