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
17,275 GBP2020-04-30
Property, Plant & Equipment
7,492 GBP2020-04-30
3,438 GBP2019-04-30
Fixed Assets
24,767 GBP2020-04-30
3,438 GBP2019-04-30
Debtors
411,495 GBP2020-04-30
122,209 GBP2019-04-30
Cash at bank and in hand
242,880 GBP2020-04-30
333,624 GBP2019-04-30
Current Assets
654,375 GBP2020-04-30
455,833 GBP2019-04-30
Net Current Assets/Liabilities
253,511 GBP2020-04-30
65,141 GBP2019-04-30
Total Assets Less Current Liabilities
278,278 GBP2020-04-30
68,579 GBP2019-04-30
Net Assets/Liabilities
276,855 GBP2020-04-30
67,912 GBP2019-04-30
Equity
Called up share capital
11,697 GBP2020-04-30
11,697 GBP2019-04-30
Share premium
24,518 GBP2020-04-30
24,518 GBP2019-04-30
Retained earnings (accumulated losses)
240,640 GBP2020-04-30
31,697 GBP2019-04-30
Equity
276,855 GBP2020-04-30
67,912 GBP2019-04-30
Intangible Assets - Gross Cost
Other than goodwill
17,275 GBP2020-04-30
Intangible Assets
Other than goodwill
17,275 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,381 GBP2020-04-30
55,381 GBP2019-04-30
Computers
34,554 GBP2020-04-30
26,330 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
89,935 GBP2020-04-30
81,711 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,287 GBP2020-04-30
55,222 GBP2019-04-30
Computers
27,156 GBP2020-04-30
23,051 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,443 GBP2020-04-30
78,273 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2019-05-01 ~ 2020-04-30
Computers
4,105 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,170 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
94 GBP2020-04-30
159 GBP2019-04-30
Computers
7,398 GBP2020-04-30
3,279 GBP2019-04-30
Trade Debtors/Trade Receivables
329,381 GBP2020-04-30
56,520 GBP2019-04-30
Amounts owed by group undertakings and participating interests
861 GBP2020-04-30
861 GBP2019-04-30
Prepayments/Accrued Income
81,053 GBP2020-04-30
63,995 GBP2019-04-30
Other Debtors
200 GBP2020-04-30
833 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,265 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
187,872 GBP2020-04-30
219,233 GBP2019-04-30
Other Creditors
Amounts falling due within one year
59,519 GBP2020-04-30
53,856 GBP2019-04-30
Accrued Liabilities
Amounts falling due within one year
35,890 GBP2020-04-30
3,285 GBP2019-04-30
Average Number of Employees
482019-05-01 ~ 2020-04-30
492018-05-01 ~ 2019-04-30