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
12016-04-01 ~ 2017-05-31
Property, Plant & Equipment
1 GBP2017-05-31
152 GBP2016-03-31
Debtors
5,710 GBP2017-05-31
6,927 GBP2016-03-31
Cash at bank and in hand
3 GBP2016-03-31
Current Assets
5,710 GBP2017-05-31
6,930 GBP2016-03-31
Creditors
Current
2,835 GBP2017-05-31
4,978 GBP2016-03-31
Net Current Assets/Liabilities
2,875 GBP2017-05-31
1,952 GBP2016-03-31
Total Assets Less Current Liabilities
2,876 GBP2017-05-31
2,104 GBP2016-03-31
Equity
Called up share capital
910 GBP2017-05-31
910 GBP2016-03-31
Share premium
900 GBP2017-05-31
900 GBP2016-03-31
Retained earnings (accumulated losses)
1,066 GBP2017-05-31
294 GBP2016-03-31
Equity
2,876 GBP2017-05-31
2,104 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,529 GBP2017-05-31
5,883 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1 GBP2017-05-31
5,883 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,354 GBP2016-04-01 ~ 2017-05-31
Computers
-1,528 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-5,882 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Computers
-1,528 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,528 GBP2017-05-31
5,731 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,731 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,245 GBP2016-04-01 ~ 2017-05-31
Computers
-1,528 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,773 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
-1,528 GBP2017-05-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2017-05-31
152 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
1,740 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
5,710 GBP2017-05-31
Current, Amounts falling due within one year
6,927 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
1,721 GBP2017-05-31
1,791 GBP2016-03-31
Trade Creditors/Trade Payables
Current
888 GBP2016-03-31
Corporation Tax Payable
Current
229 GBP2017-05-31
1,120 GBP2016-03-31
Other Creditors
Current
884 GBP2017-05-31
1,179 GBP2016-03-31
Accrued Liabilities
Current
1 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
910 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
772 GBP2016-04-01 ~ 2017-05-31
Profit/Loss
772 GBP2016-04-01 ~ 2017-05-31