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
2,154 GBP2020-07-31
1,425 GBP2019-07-31
Debtors
51,171 GBP2020-07-31
30,327 GBP2019-07-31
Cash at bank and in hand
10,389 GBP2020-07-31
7,590 GBP2019-07-31
Current Assets
61,560 GBP2020-07-31
37,917 GBP2019-07-31
Net Current Assets/Liabilities
-1,456 GBP2020-07-31
2,154 GBP2019-07-31
Total Assets Less Current Liabilities
698 GBP2020-07-31
3,579 GBP2019-07-31
Net Assets/Liabilities
289 GBP2020-07-31
3,579 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
287 GBP2020-07-31
3,577 GBP2019-07-31
Equity
289 GBP2020-07-31
3,579 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
695 GBP2020-07-31
0 GBP2019-07-31
Computers
2,765 GBP2020-07-31
1,678 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
3,460 GBP2020-07-31
1,678 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139 GBP2020-07-31
0 GBP2019-07-31
Computers
1,167 GBP2020-07-31
254 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,306 GBP2020-07-31
254 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2019-08-01 ~ 2020-07-31
Computers
913 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,052 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
556 GBP2020-07-31
0 GBP2019-07-31
Computers
1,598 GBP2020-07-31
1,425 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
1,886 GBP2020-07-31
0 GBP2019-07-31
Other Debtors
Amounts falling due within one year
49,285 GBP2020-07-31
30,327 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
51,171 GBP2020-07-31
Amounts falling due within one year, Current
30,327 GBP2019-07-31
Trade Creditors/Trade Payables
Current
1,576 GBP2020-07-31
16 GBP2019-07-31
Corporation Tax Payable
42,896 GBP2020-07-31
22,733 GBP2019-07-31
Other Taxation & Social Security Payable
17,344 GBP2020-07-31
11,814 GBP2019-07-31
Other Creditors
Current
1,200 GBP2020-07-31
1,200 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-08-01 ~ 2020-07-31