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.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-10-31
Turnover/Revenue
16,869 GBP2017-05-01 ~ 2018-10-31
30,830 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
9,152 GBP2017-05-01 ~ 2018-10-31
1,950 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
7,717 GBP2017-05-01 ~ 2018-10-31
28,880 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
11,962 GBP2017-05-01 ~ 2018-10-31
20,256 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
-4,245 GBP2017-05-01 ~ 2018-10-31
8,624 GBP2016-05-01 ~ 2017-04-30
Interest Payable/Similar Charges (Finance Costs)
5 GBP2017-05-01 ~ 2018-10-31
Profit/Loss on Ordinary Activities Before Tax
-4,250 GBP2017-05-01 ~ 2018-10-31
8,624 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-402 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
-4,250 GBP2017-05-01 ~ 2018-10-31
9,026 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
2,738 GBP2018-10-31
5,753 GBP2017-04-30
Debtors
2,075 GBP2018-10-31
5,496 GBP2017-04-30
Cash at bank and in hand
12 GBP2018-10-31
162 GBP2017-04-30
Current Assets
2,087 GBP2018-10-31
5,658 GBP2017-04-30
Creditors
Current
2,336 GBP2017-04-30
Net Current Assets/Liabilities
2,087 GBP2018-10-31
3,322 GBP2017-04-30
Total Assets Less Current Liabilities
4,825 GBP2018-10-31
9,075 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-04-30
Retained earnings (accumulated losses)
4,823 GBP2018-10-31
9,073 GBP2017-04-30
47 GBP2016-04-30
Equity
4,825 GBP2018-10-31
9,075 GBP2017-04-30
47 GBP2016-04-30
Issue of Equity Instruments
Called up share capital
2 GBP2016-05-01 ~ 2017-04-30
Issue of Equity Instruments
2 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,250 GBP2017-05-01 ~ 2018-10-31
9,026 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
-4,250 GBP2017-05-01 ~ 2018-10-31
9,026 GBP2016-05-01 ~ 2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,015 GBP2017-05-01 ~ 2018-10-31
2,011 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,453 GBP2017-04-30
Computers
8,600 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
10,053 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,295 GBP2018-10-31
860 GBP2017-04-30
Computers
6,020 GBP2018-10-31
3,440 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,315 GBP2018-10-31
4,300 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2017-05-01 ~ 2018-10-31
Computers
2,580 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,015 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
158 GBP2018-10-31
593 GBP2017-04-30
Computers
2,580 GBP2018-10-31
5,160 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
3,985 GBP2017-04-30
Other Debtors
Current
2,075 GBP2018-10-31
1,511 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
2,075 GBP2018-10-31
5,496 GBP2017-04-30
Corporation Tax Payable
Current
314 GBP2017-04-30
Other Creditors
Current
1,151 GBP2017-04-30
Accrued Liabilities
Current
871 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
-4,250 GBP2017-05-01 ~ 2018-10-31