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
1,008 GBP2019-01-30
Debtors
35,010 GBP2020-03-31
13,529 GBP2019-01-30
Cash at bank and in hand
136,080 GBP2020-03-31
67,463 GBP2019-01-30
Current Assets
171,090 GBP2020-03-31
80,992 GBP2019-01-30
Net Current Assets/Liabilities
101,931 GBP2020-03-31
45,085 GBP2019-01-30
Total Assets Less Current Liabilities
101,931 GBP2020-03-31
46,093 GBP2019-01-30
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-01-30
Retained earnings (accumulated losses)
101,831 GBP2020-03-31
45,993 GBP2019-01-30
Equity
101,931 GBP2020-03-31
46,093 GBP2019-01-30
Profit/Loss
Retained earnings (accumulated losses)
119,838 GBP2019-01-31 ~ 2020-03-31
82,993 GBP2018-01-15 ~ 2019-01-30
Profit/Loss
119,838 GBP2019-01-31 ~ 2020-03-31
82,993 GBP2018-01-15 ~ 2019-01-30
Issue of Equity Instruments
Called up share capital
100 GBP2018-01-15 ~ 2019-01-30
Issue of Equity Instruments
100 GBP2018-01-15 ~ 2019-01-30
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2018-01-15 ~ 2019-01-30
Dividends Paid
-64,000 GBP2019-01-31 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,344 GBP2019-01-30
Property, Plant & Equipment - Other Disposals
Computers
-1,344 GBP2019-01-31 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
336 GBP2019-01-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-336 GBP2019-01-31 ~ 2020-03-31
Property, Plant & Equipment
Computers
1,008 GBP2019-01-30
Trade Debtors/Trade Receivables
Current
35,010 GBP2020-03-31
Prepayments/Accrued Income
Current
13,529 GBP2019-01-30
Debtors
Current, Amounts falling due within one year
35,010 GBP2020-03-31
13,529 GBP2019-01-30
Corporation Tax Payable
Current
28,110 GBP2020-03-31
19,302 GBP2019-01-30
Other Taxation & Social Security Payable
Current
38,831 GBP2020-03-31
2,343 GBP2019-01-30
Other Creditors
Current
598 GBP2020-03-31
13,222 GBP2019-01-30
Accrued Liabilities/Deferred Income
Current
1,620 GBP2020-03-31
1,040 GBP2019-01-30