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.
Total Inventories
3,055 GBP2019-04-30
28,944 GBP2018-04-30
Debtors
Current
57,913 GBP2019-04-30
151,086 GBP2018-04-30
Cash at bank and in hand
191,661 GBP2019-04-30
241,620 GBP2018-04-30
Current Assets
252,629 GBP2019-04-30
421,650 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-179,493 GBP2019-04-30
-290,601 GBP2018-04-30
Net Current Assets/Liabilities
73,136 GBP2019-04-30
131,049 GBP2018-04-30
Total Assets Less Current Liabilities
73,136 GBP2019-04-30
131,049 GBP2018-04-30
Net Assets/Liabilities
73,136 GBP2019-04-30
131,049 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
73,036 GBP2019-04-30
130,949 GBP2018-04-30
Equity
73,136 GBP2019-04-30
131,049 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252018-05-01 ~ 2019-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
22016-11-01 ~ 2018-04-30
Dividends Paid on Shares
27,360 GBP2018-05-01 ~ 2019-04-30
54,731 GBP2016-11-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Goodwill
105,000 GBP2019-04-30
105,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,000 GBP2019-04-30
105,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,937 GBP2019-04-30
3,937 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,937 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,937 GBP2019-04-30
Value of work in progress
3,055 GBP2019-04-30
28,944 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
432 GBP2019-04-30
150,367 GBP2018-04-30
Amounts Owed by Group Undertakings
Current
56,836 GBP2019-04-30
Prepayments/Accrued Income
Current
645 GBP2019-04-30
719 GBP2018-04-30
Trade Creditors/Trade Payables
Current
105,381 GBP2019-04-30
218,844 GBP2018-04-30
Corporation Tax Payable
Current
19,405 GBP2018-04-30
Other Taxation & Social Security Payable
Current
13,702 GBP2019-04-30
27,459 GBP2018-04-30
Other Creditors
Current
121 GBP2019-04-30
713 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
60,289 GBP2019-04-30
24,180 GBP2018-04-30
Creditors
Current
179,493 GBP2019-04-30
290,601 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2019-04-30
55 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1.002018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2019-04-30
35 shares2018-04-30
Par Value of Share
Class 2 ordinary share
1.002018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2019-04-30
10 shares2018-04-30
Par Value of Share
Class 3 ordinary share
1.002018-05-01 ~ 2019-04-30