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
10,424 GBP2019-03-31
14,419 GBP2018-03-31
Property, Plant & Equipment
0 GBP2019-03-31
0 GBP2018-03-31
Fixed Assets
10,424 GBP2019-03-31
14,419 GBP2018-03-31
Total Inventories
4,000 GBP2019-03-31
4,000 GBP2018-03-31
Debtors
740,155 GBP2019-03-31
192,140 GBP2018-03-31
Cash at bank and in hand
410 GBP2019-03-31
0 GBP2018-03-31
Current Assets
744,565 GBP2019-03-31
196,140 GBP2018-03-31
Net Current Assets/Liabilities
-8,360 GBP2019-03-31
-9,087 GBP2018-03-31
Total Assets Less Current Liabilities
2,064 GBP2019-03-31
5,332 GBP2018-03-31
Net Assets/Liabilities
-10,546 GBP2019-03-31
-7,278 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-10,548 GBP2019-03-31
-7,280 GBP2018-03-31
Equity
-10,546 GBP2019-03-31
-7,278 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
21,628 GBP2019-03-31
21,628 GBP2018-03-31
Intangible Assets - Gross Cost
21,628 GBP2019-03-31
21,628 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
0 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals
0 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,204 GBP2019-03-31
7,209 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,204 GBP2019-03-31
7,209 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,995 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,995 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
10,424 GBP2019-03-31
14,419 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
420 GBP2019-03-31
420 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
420 GBP2019-03-31
420 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
420 GBP2019-03-31
420 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420 GBP2019-03-31
420 GBP2018-03-31
Property, Plant & Equipment
Office equipment
0 GBP2019-03-31
0 GBP2018-03-31
Trade Debtors/Trade Receivables
1,141 GBP2019-03-31
510 GBP2018-03-31
Other Debtors
739,014 GBP2019-03-31
191,630 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,244 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,419 GBP2019-03-31
12,432 GBP2018-03-31
Other Creditors
Amounts falling due within one year
747,506 GBP2019-03-31
191,551 GBP2018-03-31
Amounts falling due after one year
12,610 GBP2019-03-31
12,610 GBP2018-03-31