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.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
14,872 GBP2020-03-31
14,880 GBP2019-03-31
Debtors
2,543 GBP2020-03-31
9,067 GBP2019-03-31
Cash at bank and in hand
284,385 GBP2020-03-31
367,143 GBP2019-03-31
Current Assets
286,928 GBP2020-03-31
376,210 GBP2019-03-31
Creditors
Current
5,167 GBP2020-03-31
74,240 GBP2019-03-31
Net Current Assets/Liabilities
281,761 GBP2020-03-31
301,970 GBP2019-03-31
Total Assets Less Current Liabilities
296,633 GBP2020-03-31
316,850 GBP2019-03-31
Net Assets/Liabilities
293,807 GBP2020-03-31
314,023 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
293,806 GBP2020-03-31
314,022 GBP2019-03-31
Equity
293,807 GBP2020-03-31
314,023 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,903 GBP2020-03-31
16,375 GBP2019-03-31
Computers
2,829 GBP2020-03-31
2,829 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
21,732 GBP2020-03-31
19,204 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,563 GBP2020-03-31
2,970 GBP2019-03-31
Computers
2,297 GBP2020-03-31
1,354 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,860 GBP2020-03-31
4,324 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,593 GBP2019-04-01 ~ 2020-03-31
Computers
943 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,536 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
14,340 GBP2020-03-31
13,405 GBP2019-03-31
Computers
532 GBP2020-03-31
1,475 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
180 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
1,708 GBP2020-03-31
Prepayments
Current
655 GBP2020-03-31
475 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,543 GBP2020-03-31
9,067 GBP2019-03-31
Trade Creditors/Trade Payables
Current
786 GBP2020-03-31
Corporation Tax Payable
Current
36,969 GBP2019-03-31
Other Taxation & Social Security Payable
Current
11 GBP2020-03-31
35,321 GBP2019-03-31
Other Creditors
Current
283 GBP2020-03-31
350 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2020-03-31
1,600 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,826 GBP2020-03-31
2,827 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,826 GBP2020-03-31
2,827 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,216 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2019-04-01 ~ 2020-03-31