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
29,333 GBP2020-03-31
Dividends Paid on Shares
44,000 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
12,998 GBP2020-03-31
13,318 GBP2019-07-31
Fixed Assets
42,331 GBP2020-03-31
57,318 GBP2019-07-31
Debtors
562,818 GBP2020-03-31
338,641 GBP2019-07-31
Cash at bank and in hand
2,556 GBP2020-03-31
Current Assets
565,374 GBP2020-03-31
338,641 GBP2019-07-31
Net Current Assets/Liabilities
210,487 GBP2020-03-31
119,056 GBP2019-07-31
Total Assets Less Current Liabilities
252,818 GBP2020-03-31
176,374 GBP2019-07-31
Equity
Called up share capital
95 GBP2020-03-31
95 GBP2019-07-31
Retained earnings (accumulated losses)
252,723 GBP2020-03-31
176,279 GBP2019-07-31
Equity
252,818 GBP2020-03-31
176,374 GBP2019-07-31
Average Number of Employees
182019-08-01 ~ 2020-03-31
182018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,667 GBP2020-03-31
66,000 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,667 GBP2019-08-01 ~ 2020-03-31
Intangible Assets
Net goodwill
29,333 GBP2020-03-31
44,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Other
26,065 GBP2020-03-31
24,448 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,067 GBP2020-03-31
11,130 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,937 GBP2019-08-01 ~ 2020-03-31
Property, Plant & Equipment
Other
12,998 GBP2020-03-31
13,318 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
62,497 GBP2020-03-31
49,488 GBP2019-07-31
Other Debtors
Amounts falling due within one year
500,321 GBP2020-03-31
289,153 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
562,818 GBP2020-03-31
Amounts falling due within one year, Current
338,641 GBP2019-07-31
Bank Borrowings/Overdrafts
Current
19,311 GBP2020-03-31
14,828 GBP2019-07-31
Trade Creditors/Trade Payables
Current
42,886 GBP2020-03-31
37,806 GBP2019-07-31
Corporation Tax Payable
75,578 GBP2020-03-31
52,801 GBP2019-07-31
Other Taxation & Social Security Payable
158,504 GBP2020-03-31
105,406 GBP2019-07-31
Other Creditors
Current
58,608 GBP2020-03-31
8,744 GBP2019-07-31
Creditors
Current
354,887 GBP2020-03-31
219,585 GBP2019-07-31