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.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,022 GBP2019-04-30
Debtors
1,818 GBP2020-04-30
16,872 GBP2019-04-30
Cash at bank and in hand
68,516 GBP2020-04-30
10,480 GBP2019-04-30
Current Assets
70,334 GBP2020-04-30
27,352 GBP2019-04-30
Creditors
Current
70,334 GBP2020-04-30
19,580 GBP2019-04-30
Net Current Assets/Liabilities
7,772 GBP2019-04-30
Total Assets Less Current Liabilities
8,794 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-100 GBP2020-04-30
8,694 GBP2019-04-30
Equity
8,794 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,068 GBP2019-04-30
Property, Plant & Equipment - Disposals
Computers
-7,044 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,046 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,348 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,394 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Computers
1,022 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,872 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
1,818 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
1,818 GBP2020-04-30
16,872 GBP2019-04-30
Other Taxation & Social Security Payable
Current
13,250 GBP2020-04-30
17,695 GBP2019-04-30
Other Creditors
Current
57,084 GBP2020-04-30
1,885 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
28,846 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-37,640 GBP2019-05-01 ~ 2020-04-30