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
19,497 GBP2019-06-30
22,138 GBP2018-06-30
Debtors
12,928 GBP2019-06-30
19,268 GBP2018-06-30
Cash at bank and in hand
-7,966 GBP2019-06-30
5,638 GBP2018-06-30
Current Assets
4,962 GBP2019-06-30
24,906 GBP2018-06-30
Net Current Assets/Liabilities
-14,792 GBP2019-06-30
1,265 GBP2018-06-30
Total Assets Less Current Liabilities
4,705 GBP2019-06-30
23,403 GBP2018-06-30
Net Assets/Liabilities
499 GBP2019-06-30
19,197 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
399 GBP2019-06-30
19,097 GBP2018-06-30
Equity
499 GBP2019-06-30
19,197 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,411 GBP2019-06-30
350 GBP2018-06-30
Furniture and fittings
8,538 GBP2019-06-30
8,538 GBP2018-06-30
Computers
28,323 GBP2019-06-30
27,525 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
40,272 GBP2019-06-30
36,413 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
985 GBP2019-06-30
176 GBP2018-06-30
Furniture and fittings
4,132 GBP2019-06-30
2,663 GBP2018-06-30
Computers
15,658 GBP2019-06-30
11,436 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,775 GBP2019-06-30
14,275 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
809 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
1,469 GBP2018-07-01 ~ 2019-06-30
Computers
4,222 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,500 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
2,426 GBP2019-06-30
174 GBP2018-06-30
Furniture and fittings
4,406 GBP2019-06-30
5,875 GBP2018-06-30
Computers
12,665 GBP2019-06-30
16,089 GBP2018-06-30
Trade Debtors/Trade Receivables
8,400 GBP2019-06-30
4,200 GBP2018-06-30
Other Debtors
4,528 GBP2019-06-30
15,068 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,509 GBP2019-06-30
822 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,243 GBP2019-06-30
22,819 GBP2018-06-30
Other Creditors
Amounts falling due within one year
1,002 GBP2019-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30