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.
Intangible Assets - Gross Cost
Development expenditure
5,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,000 GBP2019-03-31
2,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Development expenditure
2,000 GBP2019-03-31
3,000 GBP2018-03-31
Intangible Assets
2,000 GBP2019-03-31
3,000 GBP2018-03-31
Property, Plant & Equipment
703 GBP2019-03-31
1,888 GBP2018-03-31
Fixed Assets
2,703 GBP2019-03-31
4,888 GBP2018-03-31
Debtors
21,990 GBP2019-03-31
407,335 GBP2018-03-31
Cash at bank and in hand
36,628 GBP2019-03-31
28,156 GBP2018-03-31
Current Assets
58,618 GBP2019-03-31
435,491 GBP2018-03-31
Creditors
Amounts falling due within one year
12,427 GBP2019-03-31
320,232 GBP2018-03-31
Net Current Assets/Liabilities
46,191 GBP2019-03-31
115,259 GBP2018-03-31
Total Assets Less Current Liabilities
48,894 GBP2019-03-31
120,147 GBP2018-03-31
Net Assets/Liabilities
48,894 GBP2019-03-31
120,147 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
48,794 GBP2019-03-31
120,047 GBP2018-03-31
Equity
48,894 GBP2019-03-31
120,147 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-04-01 ~ 2019-03-31
Office equipment
0.502018-04-01 ~ 2019-03-31
Average Number of Employees
72018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
5,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2019-03-31
2,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,249 GBP2019-03-31
2,249 GBP2018-03-31
Office equipment
1,963 GBP2019-03-31
2,820 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
4,212 GBP2019-03-31
5,069 GBP2018-03-31
Property, Plant & Equipment - Disposals
Office equipment
-857 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-857 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,546 GBP2019-03-31
984 GBP2018-03-31
Office equipment
1,963 GBP2019-03-31
2,197 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,509 GBP2019-03-31
3,181 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
562 GBP2018-04-01 ~ 2019-03-31
Office equipment
623 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,185 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-857 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-857 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
703 GBP2019-03-31
1,265 GBP2018-03-31
Office equipment
623 GBP2018-03-31
Trade Debtors/Trade Receivables
276,842 GBP2018-03-31
Other Debtors
21,990 GBP2019-03-31
130,493 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,027 GBP2019-03-31
20,761 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,443 GBP2018-03-31
Other Creditors
Amounts falling due within one year
3,400 GBP2019-03-31
261,028 GBP2018-03-31