63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
27,125 GBP2017-03-31
Property, Plant & Equipment
961 GBP2017-03-31
Debtors
288 GBP2018-08-31
1,044 GBP2017-03-31
Cash at bank and in hand
13,561 GBP2018-08-31
13,696 GBP2017-03-31
Current Assets
13,849 GBP2018-08-31
14,740 GBP2017-03-31
Net Current Assets/Liabilities
-50,958 GBP2018-08-31
4,740 GBP2017-03-31
Total Assets Less Current Liabilities
-50,958 GBP2018-08-31
32,826 GBP2017-03-31
Creditors
Non-current
-43,180 GBP2017-03-31
Net Assets/Liabilities
-50,958 GBP2018-08-31
-10,354 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-51,058 GBP2018-08-31
-10,454 GBP2017-03-31
Equity
-50,958 GBP2018-08-31
-10,354 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
47,000 GBP2017-03-31
Development expenditure
18,455 GBP2017-03-31
Intangible Assets - Gross Cost
65,455 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,529 GBP2017-03-31
Development expenditure
6,801 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,330 GBP2017-03-31
Intangible Assets
Goodwill
15,471 GBP2017-03-31
Development expenditure
11,654 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,546 GBP2017-03-31
Computers
1,308 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,854 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,546 GBP2017-04-01 ~ 2018-08-31
Computers
-1,308 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-3,854 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,213 GBP2017-03-31
Computers
680 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,893 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,213 GBP2017-04-01 ~ 2018-08-31
Computers
-680 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,893 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
333 GBP2017-03-31
Computers
628 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
288 GBP2018-08-31
103 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
694 GBP2017-03-31
Other Debtors
Current
247 GBP2017-03-31
Debtors
Current
288 GBP2018-08-31
1,044 GBP2017-03-31
Other Taxation & Social Security Payable
9 GBP2018-08-31
Other Creditors
Current
64,798 GBP2018-08-31
10,000 GBP2017-03-31
Non-current
43,180 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-03-31