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
21,715 GBP2020-03-31
Dividends Paid on Shares
24,430 GBP2018-03-28 ~ 2019-03-31
Property, Plant & Equipment
8,724 GBP2020-03-31
4,750 GBP2019-03-31
Fixed Assets
30,439 GBP2020-03-31
29,180 GBP2019-03-31
Debtors
86,011 GBP2020-03-31
238 GBP2019-03-31
Cash at bank and in hand
1,325 GBP2020-03-31
4,613 GBP2019-03-31
Current Assets
87,336 GBP2020-03-31
4,851 GBP2019-03-31
Net Current Assets/Liabilities
15,009 GBP2020-03-31
-18,635 GBP2019-03-31
Total Assets Less Current Liabilities
45,448 GBP2020-03-31
10,545 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
Retained earnings (accumulated losses)
45,446 GBP2020-03-31
10,545 GBP2019-03-31
Equity
45,448 GBP2020-03-31
10,545 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-03-28 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
27,145 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,430 GBP2020-03-31
2,715 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,715 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
21,715 GBP2020-03-31
24,430 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,201 GBP2020-03-31
5,319 GBP2019-03-31
Motor vehicles
1,015 GBP2020-03-31
1,015 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
13,216 GBP2020-03-31
6,334 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,048 GBP2020-03-31
1,330 GBP2019-03-31
Motor vehicles
444 GBP2020-03-31
254 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,492 GBP2020-03-31
1,584 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,718 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
190 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,908 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
8,153 GBP2020-03-31
3,989 GBP2019-03-31
Motor vehicles
571 GBP2020-03-31
761 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
85,507 GBP2020-03-31
225 GBP2019-03-31
Other Debtors
Amounts falling due within one year
504 GBP2020-03-31
13 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
86,011 GBP2020-03-31
Current, Amounts falling due within one year
238 GBP2019-03-31
Corporation Tax Payable
Current
29,301 GBP2020-03-31
20,919 GBP2019-03-31
Other Taxation & Social Security Payable
Current
499 GBP2020-03-31
-8 GBP2019-03-31
Other Creditors
Current
40,827 GBP2020-03-31
2,575 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2020-03-31
Creditors
Current
72,327 GBP2020-03-31
23,486 GBP2019-03-31