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.
Turnover/Revenue
25,000 GBP2018-04-01 ~ 2019-03-31
64,633 GBP2017-01-30 ~ 2018-03-31
Cost of Sales
-22,340 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
2,660 GBP2018-04-01 ~ 2019-03-31
64,633 GBP2017-01-30 ~ 2018-03-31
Administrative Expenses
-2,350 GBP2018-04-01 ~ 2019-03-31
-23,182 GBP2017-01-30 ~ 2018-03-31
Operating Profit/Loss
310 GBP2018-04-01 ~ 2019-03-31
41,451 GBP2017-01-30 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,163 GBP2017-01-30 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
310 GBP2018-04-01 ~ 2019-03-31
38,288 GBP2017-01-30 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-59 GBP2018-04-01 ~ 2019-03-31
-2,870 GBP2017-01-30 ~ 2018-03-31
Profit/Loss
251 GBP2018-04-01 ~ 2019-03-31
35,418 GBP2017-01-30 ~ 2018-03-31
Comprehensive Income/Expense
251 GBP2018-04-01 ~ 2019-03-31
35,418 GBP2017-01-30 ~ 2018-03-31
Intangible Assets
20,942 GBP2018-03-31
Property, Plant & Equipment
1,398 GBP2018-03-31
Fixed Assets
22,340 GBP2018-03-31
Debtors
60 GBP2019-03-31
Cash at bank and in hand
10,821 GBP2018-03-31
Current Assets
60 GBP2019-03-31
10,821 GBP2018-03-31
Net Current Assets/Liabilities
2 GBP2019-03-31
3,080 GBP2018-03-31
Net Assets/Liabilities
2 GBP2019-03-31
25,420 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
25,418 GBP2018-03-31
Equity
2 GBP2019-03-31
25,420 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
251 GBP2018-04-01 ~ 2019-03-31
35,418 GBP2017-01-30 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
251 GBP2018-04-01 ~ 2019-03-31
35,418 GBP2017-01-30 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,669 GBP2018-04-01 ~ 2019-03-31
-10,000 GBP2017-01-30 ~ 2018-03-31
Dividends Paid
-25,669 GBP2018-04-01 ~ 2019-03-31
-10,000 GBP2017-01-30 ~ 2018-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2017-01-30 ~ 2018-03-31
Issue of Equity Instruments
2 GBP2017-01-30 ~ 2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-01-30 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
307 GBP2017-01-30 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
23,268 GBP2018-03-31
Intangible Assets - Gross Cost
23,268 GBP2018-03-31
Intangible assets - Disposals
-23,268 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,326 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,326 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-2,326 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
20,942 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,705 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,705 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,705 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,705 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
307 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-307 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-307 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,398 GBP2018-03-31
Other Debtors
60 GBP2019-03-31
Debtors
Current
60 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
1,422 GBP2018-03-31
Taxation/Social Security Payable
1,099 GBP2018-03-31
Accrued Liabilities
2,350 GBP2018-03-31
Other Creditors
58 GBP2019-03-31
2,870 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
1 shares2018-03-31
Par Value of Share
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-03-31
1 shares2018-03-31
Number of Shares Issued (Fully Paid)
2 shares2019-03-31
2 shares2018-03-31
Nominal value of allotted share capital
2 GBP2018-04-01 ~ 2019-03-31
2 GBP2017-01-30 ~ 2018-03-31
Other Remaining Borrowings
Current
1,422 GBP2018-03-31
Director Remuneration
11,500 GBP2017-01-30 ~ 2018-03-31