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
3,333 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,222 GBP2019-03-31
1,111 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,111 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
1,111 GBP2019-03-31
2,222 GBP2018-03-31
Other Investments Other Than Loans
Non-current
152,028 GBP2019-03-31
152,028 GBP2018-03-31
Property, Plant & Equipment
1,111 GBP2019-03-31
2,222 GBP2018-03-31
Fixed Assets - Investments
152,028 GBP2019-03-31
Fixed Assets
153,139 GBP2019-03-31
2,222 GBP2018-03-31
Cash at bank and in hand
612,661 GBP2019-03-31
675,430 GBP2018-03-31
Creditors
Amounts falling due within one year
158,095 GBP2019-03-31
160,001 GBP2018-03-31
Net Current Assets/Liabilities
454,566 GBP2019-03-31
515,429 GBP2018-03-31
Total Assets Less Current Liabilities
607,705 GBP2019-03-31
517,651 GBP2018-03-31
Net Assets/Liabilities
607,516 GBP2019-03-31
517,229 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
607,515 GBP2019-03-31
517,228 GBP2018-03-31
Equity
607,516 GBP2019-03-31
517,229 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
3,333 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,222 GBP2019-03-31
1,111 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111 GBP2018-04-01 ~ 2019-03-31
Amounts invested in assets
Cost valuation, Non-current
152,028 GBP2019-03-31
Non-current
152,028 GBP2019-03-31
152,028 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
21,419 GBP2019-03-31
105,182 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
422 GBP2019-03-31
Other Creditors
Amounts falling due within one year
136,254 GBP2019-03-31
54,819 GBP2018-03-31