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
1,081 GBP2017-09-30
1,409 GBP2016-07-31
Debtors
Current
100 GBP2017-09-30
292 GBP2016-07-31
Cash at bank and in hand
4 GBP2017-09-30
175 GBP2016-07-31
Current Assets
104 GBP2017-09-30
467 GBP2016-07-31
Net Current Assets/Liabilities
-8,824 GBP2017-09-30
-8,370 GBP2016-07-31
Total Assets Less Current Liabilities
-7,743 GBP2017-09-30
-6,961 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-07-31
Retained earnings (accumulated losses)
-7,843 GBP2017-09-30
-7,061 GBP2016-07-31
Equity
-7,743 GBP2017-09-30
-6,961 GBP2016-07-31
Profit/Loss
-782 GBP2016-08-01 ~ 2017-09-30
-7,061 GBP2015-07-13 ~ 2016-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-07-13 ~ 2016-07-31
Issue of Equity Instruments
100 GBP2015-07-13 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
162 GBP2016-07-31
Computers
1,599 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
1,761 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62 GBP2017-09-30
32 GBP2016-07-31
Computers
618 GBP2017-09-30
320 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
680 GBP2017-09-30
352 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2016-08-01 ~ 2017-09-30
Computers
298 GBP2016-08-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2016-08-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
100 GBP2017-09-30
130 GBP2016-07-31
Computers
981 GBP2017-09-30
1,279 GBP2016-07-31
Trade Debtors/Trade Receivables
192 GBP2016-07-31
Other Debtors
100 GBP2017-09-30
100 GBP2016-07-31
Debtors
100 GBP2017-09-30
292 GBP2016-07-31
Other Taxation & Social Security Payable
552 GBP2017-09-30
872 GBP2016-07-31
Other Creditors
Current
8,376 GBP2017-09-30
7,965 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2017-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2016-08-01 ~ 2017-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-07-31