96090 - Other 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
3,203 GBP2019-04-30
3,969 GBP2018-04-30
Debtors
13,490 GBP2019-04-30
9,702 GBP2018-04-30
Cash at bank and in hand
3,841 GBP2019-04-30
6,576 GBP2018-04-30
Current Assets
17,331 GBP2019-04-30
16,278 GBP2018-04-30
Net Current Assets/Liabilities
-3,177 GBP2019-04-30
-3,403 GBP2018-04-30
Total Assets Less Current Liabilities
26 GBP2019-04-30
566 GBP2018-04-30
Net Assets/Liabilities
26 GBP2019-04-30
120 GBP2018-04-30
Equity
Called up share capital
20 GBP2019-04-30
20 GBP2018-04-30
Retained earnings (accumulated losses)
6 GBP2019-04-30
100 GBP2018-04-30
Equity
26 GBP2019-04-30
120 GBP2018-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,408 GBP2019-04-30
2,408 GBP2018-04-30
Computers
19,035 GBP2019-04-30
18,203 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
21,443 GBP2019-04-30
20,611 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,405 GBP2019-04-30
2,404 GBP2018-04-30
Computers
15,835 GBP2019-04-30
14,238 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,240 GBP2019-04-30
16,642 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2018-05-01 ~ 2019-04-30
Computers
1,597 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,598 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
3 GBP2019-04-30
4 GBP2018-04-30
Computers
3,200 GBP2019-04-30
3,965 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,930 GBP2019-04-30
Amounts falling due within one year, Current
8,316 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
6,560 GBP2019-04-30
Amounts falling due within one year, Current
1,386 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
13,490 GBP2019-04-30
Amounts falling due within one year, Current
9,702 GBP2018-04-30
Trade Creditors/Trade Payables
Current
432 GBP2019-04-30
Other Taxation & Social Security Payable
Current
15,189 GBP2019-04-30
17,212 GBP2018-04-30
Other Creditors
Current
4,887 GBP2019-04-30
2,469 GBP2018-04-30