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
12018-10-01 ~ 2019-09-30
Intangible Assets
75,646 GBP2018-09-30
Property, Plant & Equipment
1,544 GBP2018-09-30
Fixed Assets
77,190 GBP2018-09-30
Debtors
2,651 GBP2018-09-30
Cash at bank and in hand
3,018 GBP2019-09-30
24,062 GBP2018-09-30
Current Assets
3,018 GBP2019-09-30
26,713 GBP2018-09-30
Creditors
Current
31,475 GBP2019-09-30
75,944 GBP2018-09-30
Net Current Assets/Liabilities
-28,457 GBP2019-09-30
-49,231 GBP2018-09-30
Total Assets Less Current Liabilities
-28,457 GBP2019-09-30
27,959 GBP2018-09-30
Net Assets/Liabilities
-28,457 GBP2019-09-30
27,666 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Equity
-28,457 GBP2019-09-30
27,666 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-09-21 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
83,280 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,634 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,634 GBP2018-10-01 ~ 2019-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,268 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Net goodwill
75,646 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,060 GBP2018-09-30
Property, Plant & Equipment - Disposals
Computers
-2,060 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
516 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
680 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,196 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
1,544 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
2,580 GBP2018-09-30
Prepayments
Current
71 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
2,651 GBP2018-09-30
Trade Creditors/Trade Payables
Current
76 GBP2018-09-30
Other Creditors
Current
45 GBP2018-09-30
Accrued Liabilities
Current
2,405 GBP2019-09-30
1,700 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30