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
46,790 GBP2019-03-31
54,578 GBP2018-03-31
Debtors
357,007 GBP2019-03-31
361,533 GBP2018-03-31
Cash at bank and in hand
44,205 GBP2019-03-31
75,361 GBP2018-03-31
Current Assets
401,212 GBP2019-03-31
436,894 GBP2018-03-31
Creditors
Current
-440,114 GBP2019-03-31
-482,289 GBP2018-03-31
482,289 GBP2018-03-31
Net Current Assets/Liabilities
-38,902 GBP2019-03-31
-45,395 GBP2018-03-31
Total Assets Less Current Liabilities
7,888 GBP2019-03-31
9,183 GBP2018-03-31
Net Assets/Liabilities
1,015 GBP2019-03-31
286 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
1,014 GBP2019-03-31
285 GBP2018-03-31
Equity
1,015 GBP2019-03-31
286 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,009 GBP2019-03-31
29,803 GBP2018-03-31
Computers
65,492 GBP2019-03-31
53,037 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
97,501 GBP2019-03-31
82,840 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,596 GBP2019-03-31
10,883 GBP2018-03-31
Computers
32,115 GBP2019-03-31
17,379 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,711 GBP2019-03-31
28,262 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,713 GBP2018-04-01 ~ 2019-03-31
Computers
14,736 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,449 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
13,413 GBP2019-03-31
18,920 GBP2018-03-31
Computers
33,377 GBP2019-03-31
35,658 GBP2018-03-31
Amounts Owed By Related Parties
296,454 GBP2019-03-31
Other Debtors
Current
60,553 GBP2019-03-31
361,533 GBP2018-03-31
Trade Creditors/Trade Payables
Current
9,115 GBP2019-03-31
19,861 GBP2018-03-31
Corporation Tax Payable
22,265 GBP2019-03-31
13,114 GBP2018-03-31
Other Taxation & Social Security Payable
356,732 GBP2019-03-31
383,043 GBP2018-03-31
Other Creditors
Current
52,002 GBP2019-03-31
66,271 GBP2018-03-31
Creditors
Non-current
440,114 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Investment Property - Fair Value Model
55,447 GBP2018-03-31
Profit/Loss
70,729 GBP2018-04-01 ~ 2019-03-31
39,838 GBP2017-04-01 ~ 2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
118,426 GBP2019-03-31
118,426 GBP2018-03-31
Between two and five year
236,852 GBP2019-03-31
355,278 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
355,278 GBP2019-03-31
473,704 GBP2018-03-31