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
Computers
184,450 GBP2017-04-30
44,872 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
43,123 GBP2017-04-30
9,159 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
33,964 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Computers
141,327 GBP2017-04-30
35,713 GBP2016-04-30
Property, Plant & Equipment
141,327 GBP2017-04-30
35,713 GBP2016-04-30
Debtors
398,870 GBP2017-04-30
242,929 GBP2016-04-30
Cash at bank and in hand
182,518 GBP2017-04-30
483,745 GBP2016-04-30
Current Assets
581,388 GBP2017-04-30
726,674 GBP2016-04-30
Net Current Assets/Liabilities
-242,256 GBP2017-04-30
-92,122 GBP2016-04-30
Total Assets Less Current Liabilities
-100,929 GBP2017-04-30
-56,409 GBP2016-04-30
Net Assets/Liabilities
-100,929 GBP2017-04-30
-56,409 GBP2016-04-30
Equity
Called up share capital
100,001 GBP2017-04-30
100,001 GBP2016-04-30
Retained earnings (accumulated losses)
-200,930 GBP2017-04-30
-156,410 GBP2016-04-30
Equity
-100,929 GBP2017-04-30
-56,409 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
-44,520 GBP2016-05-01 ~ 2017-04-30
-156,410 GBP2015-04-29 ~ 2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-44,520 GBP2016-05-01 ~ 2017-04-30
-156,410 GBP2015-04-29 ~ 2016-04-30
Comprehensive Income/Expense
-44,520 GBP2016-05-01 ~ 2017-04-30
-156,410 GBP2015-04-29 ~ 2016-04-30
Issue of Equity Instruments
Called up share capital
100,001 GBP2015-04-29 ~ 2016-04-30
Issue of Equity Instruments
100,001 GBP2015-04-29 ~ 2016-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
100,001 GBP2015-04-29 ~ 2016-04-30
Equity - Income/Expense Recognised Directly
100,001 GBP2015-04-29 ~ 2016-04-30
Equity
Restated amount
-56,409 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-04-29 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
184,450 GBP2017-04-30
44,872 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,123 GBP2017-04-30
9,159 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,964 GBP2016-05-01 ~ 2017-04-30
Trade Debtors/Trade Receivables
398,870 GBP2017-04-30
240,453 GBP2016-04-30
Other Debtors
2,476 GBP2016-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
805,704 GBP2017-04-30
805,704 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
755 GBP2016-04-30
Other Creditors
Amounts falling due within one year
17,940 GBP2017-04-30
12,337 GBP2016-04-30