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 - Gross Cost
Office equipment
3,748 GBP2017-03-31
Property, Plant & Equipment - Disposals
Office equipment
3,748 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,026 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,026 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
1,722 GBP2017-03-31
Property, Plant & Equipment
1,722 GBP2017-03-31
Debtors
67,846 GBP2017-03-31
Cash at bank and in hand
230 GBP2017-03-31
Current Assets
68,076 GBP2017-03-31
Creditors
Amounts falling due within one year
565,054 GBP2018-03-31
513,220 GBP2017-03-31
Net Current Assets/Liabilities
565,054 GBP2018-03-31
445,144 GBP2017-03-31
Total Assets Less Current Liabilities
-565,054 GBP2018-03-31
-443,422 GBP2017-03-31
Creditors
Amounts falling due after one year
120,071 GBP2017-03-31
Net Assets/Liabilities
-565,054 GBP2018-03-31
-563,493 GBP2017-03-31
Equity
Called up share capital
1,050 GBP2018-03-31
1,050 GBP2017-03-31
Share premium
149,950 GBP2018-03-31
149,950 GBP2017-03-31
Retained earnings (accumulated losses)
-716,054 GBP2018-03-31
-714,493 GBP2017-03-31
Equity
-565,054 GBP2018-03-31
-563,493 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002017-04-01 ~ 2018-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
3,748 GBP2017-03-31
Property, Plant & Equipment - Disposals
-3,748 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,026 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,026 GBP2017-04-01 ~ 2018-03-31
Other Debtors
67,846 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
465 GBP2017-03-31
Other Creditors
Amounts falling due within one year
565,054 GBP2018-03-31
512,755 GBP2017-03-31
Amounts falling due after one year
120,071 GBP2017-03-31