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
6,480 GBP2018-03-31
8,640 GBP2016-09-30
Property, Plant & Equipment
428 GBP2018-03-31
684 GBP2016-09-30
Fixed Assets
6,908 GBP2018-03-31
9,324 GBP2016-09-30
Debtors
1,174 GBP2018-03-31
1,576 GBP2016-09-30
Cash at bank and in hand
134 GBP2018-03-31
1,713 GBP2016-09-30
Current Assets
1,308 GBP2018-03-31
3,421 GBP2016-09-30
Creditors
Current
17,327 GBP2018-03-31
17,297 GBP2016-09-30
Net Current Assets/Liabilities
-16,019 GBP2018-03-31
-13,876 GBP2016-09-30
Total Assets Less Current Liabilities
-9,111 GBP2018-03-31
-4,552 GBP2016-09-30
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2016-09-30
Retained earnings (accumulated losses)
-9,112 GBP2018-03-31
-4,553 GBP2016-09-30
Equity
-9,111 GBP2018-03-31
-4,552 GBP2016-09-30
Average Number of Employees
22016-10-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
10,800 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,320 GBP2018-03-31
2,160 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,160 GBP2016-10-01 ~ 2018-03-31
Intangible Assets
Net goodwill
6,480 GBP2018-03-31
8,640 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50 GBP2016-09-30
Computers
861 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
911 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26 GBP2018-03-31
12 GBP2016-09-30
Computers
457 GBP2018-03-31
215 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483 GBP2018-03-31
227 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2016-10-01 ~ 2018-03-31
Computers
242 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
24 GBP2018-03-31
38 GBP2016-09-30
Computers
404 GBP2018-03-31
646 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
49 GBP2018-03-31
912 GBP2016-09-30
Other Debtors
Current
65 GBP2016-09-30
Debtors - Deferred Tax Asset
Current
1,125 GBP2018-03-31
599 GBP2016-09-30
Debtors
Amounts falling due within one year, Current
1,174 GBP2018-03-31
Current, Amounts falling due within one year
1,576 GBP2016-09-30
Trade Creditors/Trade Payables
Current
360 GBP2016-09-30
Other Creditors
Current
1,258 GBP2016-09-30
Accrued Liabilities
Current
1,001 GBP2018-03-31
721 GBP2016-09-30