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 - Gross Cost
Development expenditure
11,083 GBP2019-01-31
9,931 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,520 GBP2019-01-31
2,483 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,037 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Development expenditure
6,563 GBP2019-01-31
7,448 GBP2018-01-31
Intangible Assets
6,563 GBP2019-01-31
7,448 GBP2018-01-31
Property, Plant & Equipment
2,760 GBP2019-01-31
3,680 GBP2018-01-31
Fixed Assets
9,323 GBP2019-01-31
11,128 GBP2018-01-31
Total Inventories
19,920 GBP2019-01-31
21,122 GBP2018-01-31
Debtors
447 GBP2018-01-31
Cash at bank and in hand
686 GBP2019-01-31
1,200 GBP2018-01-31
Current Assets
20,606 GBP2019-01-31
22,769 GBP2018-01-31
Net Current Assets/Liabilities
-110,669 GBP2019-01-31
-77,086 GBP2018-01-31
Total Assets Less Current Liabilities
-101,346 GBP2019-01-31
-65,958 GBP2018-01-31
Net Assets/Liabilities
-101,346 GBP2019-01-31
-65,958 GBP2018-01-31
Equity
Called up share capital
160 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
-101,506 GBP2019-01-31
-66,058 GBP2018-01-31
Equity
-101,346 GBP2019-01-31
-65,958 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-02-01 ~ 2019-01-31
Average Number of Employees
12018-02-01 ~ 2019-01-31
22017-01-30 ~ 2018-01-31
Intangible Assets - Gross Cost
11,083 GBP2019-01-31
9,931 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
4,520 GBP2019-01-31
2,483 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,037 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
4,907 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,147 GBP2019-01-31
1,227 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2018-02-01 ~ 2019-01-31
Other Debtors
447 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,149 GBP2019-01-31
33 GBP2018-01-31
Other Creditors
Amounts falling due within one year
125,126 GBP2019-01-31
99,822 GBP2018-01-31