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
12020-07-01 ~ 2021-02-22
Property, Plant & Equipment
3,644 GBP2020-06-30
Debtors
957,115 GBP2021-02-22
891,407 GBP2020-06-30
Cash at bank and in hand
288,828 GBP2021-02-22
387,255 GBP2020-06-30
Current Assets
1,245,943 GBP2021-02-22
1,278,662 GBP2020-06-30
Creditors
Current
42,135 GBP2021-02-22
82,100 GBP2020-06-30
Net Current Assets/Liabilities
1,203,808 GBP2021-02-22
1,196,562 GBP2020-06-30
Total Assets Less Current Liabilities
1,203,808 GBP2021-02-22
1,200,206 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-02-22
2 GBP2020-06-30
Retained earnings (accumulated losses)
1,203,806 GBP2021-02-22
1,200,204 GBP2020-06-30
Equity
1,203,808 GBP2021-02-22
1,200,206 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-02-22
12019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,633 GBP2020-06-30
Computers
15,671 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
33,304 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,653 GBP2020-07-01 ~ 2021-02-22
Computers
-15,671 GBP2020-07-01 ~ 2021-02-22
Property, Plant & Equipment - Disposals
-34,324 GBP2020-07-01 ~ 2021-02-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,467 GBP2021-02-22
15,488 GBP2020-06-30
Computers
-16,467 GBP2021-02-22
14,172 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,660 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
979 GBP2020-07-01 ~ 2021-02-22
Computers
763 GBP2020-07-01 ~ 2021-02-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,742 GBP2020-07-01 ~ 2021-02-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-31,402 GBP2020-07-01 ~ 2021-02-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,402 GBP2020-07-01 ~ 2021-02-22
Property, Plant & Equipment
Furniture and fittings
-16,467 GBP2021-02-22
2,145 GBP2020-06-30
Computers
16,467 GBP2021-02-22
1,499 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
19,981 GBP2021-02-22
16,980 GBP2020-06-30
Other Debtors
Current
18,316 GBP2021-02-22
Amount of corporation tax that is recoverable
Current
152,929 GBP2021-02-22
152,929 GBP2020-06-30
Prepayments
Current
1,782 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
957,115 GBP2021-02-22
Amounts falling due within one year, Current
891,407 GBP2020-06-30
Trade Creditors/Trade Payables
Current
7,675 GBP2021-02-22
30,359 GBP2020-06-30
Corporation Tax Payable
Current
30,166 GBP2021-02-22
27,869 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
7,600 GBP2020-06-30
Accrued Liabilities
Current
1,400 GBP2021-02-22
1,400 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-02-22