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
4,028 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,238 GBP2018-07-31
1,343 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
895 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Computers
1,790 GBP2018-07-31
2,685 GBP2017-07-31
Property, Plant & Equipment
1,790 GBP2018-07-31
2,685 GBP2017-07-31
Debtors
91,379 GBP2018-07-31
95,282 GBP2017-07-31
Cash at bank and in hand
60,636 GBP2018-07-31
109,165 GBP2017-07-31
Current Assets
152,015 GBP2018-07-31
204,447 GBP2017-07-31
Creditors
Amounts falling due within one year
46,399 GBP2018-07-31
28,227 GBP2017-07-31
Net Current Assets/Liabilities
105,616 GBP2018-07-31
176,220 GBP2017-07-31
Total Assets Less Current Liabilities
107,406 GBP2018-07-31
178,905 GBP2017-07-31
Creditors
Amounts falling due after one year
64,336 GBP2018-07-31
64,590 GBP2017-07-31
Net Assets/Liabilities
43,070 GBP2018-07-31
114,315 GBP2017-07-31
Equity
Retained earnings (accumulated losses)
-147,940 GBP2018-07-31
-76,695 GBP2017-07-31
Equity
43,070 GBP2018-07-31
114,315 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002017-08-01 ~ 2018-07-31
Average Number of Employees
72017-08-01 ~ 2018-07-31
42016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
4,028 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,238 GBP2018-07-31
1,343 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2017-08-01 ~ 2018-07-31
Trade Debtors/Trade Receivables
9,925 GBP2018-07-31
19,512 GBP2017-07-31
Other Debtors
81,454 GBP2018-07-31
75,770 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,024 GBP2018-07-31
26,302 GBP2017-07-31
Other Creditors
Amounts falling due within one year
2,375 GBP2018-07-31
1,925 GBP2017-07-31
Amounts falling due after one year
64,336 GBP2018-07-31
64,590 GBP2017-07-31
Par Value of Share
Class 1 ordinary share
1 shares2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-07-31
10 shares2017-07-31
Par Value of Share
Class 2 ordinary share
1 shares2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
191,000 shares2018-07-31
191,000 shares2017-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,976 GBP2018-07-31
11,968 GBP2017-07-31
Between one and five year
8,976 GBP2017-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,976 GBP2018-07-31
20,944 GBP2017-07-31