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
12017-04-01 ~ 2018-06-30
Intangible Assets
24,000 GBP2017-03-31
Property, Plant & Equipment
656 GBP2017-03-31
Fixed Assets
24,656 GBP2017-03-31
Debtors
50 GBP2017-03-31
Cash at bank and in hand
386 GBP2017-03-31
Current Assets
436 GBP2017-03-31
Creditors
Current
1,518 GBP2018-06-30
26,679 GBP2017-03-31
Net Current Assets/Liabilities
-1,518 GBP2018-06-30
-26,243 GBP2017-03-31
Total Assets Less Current Liabilities
-1,518 GBP2018-06-30
-1,587 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-03-31
Share premium
2,765 GBP2018-06-30
2,765 GBP2017-03-31
Retained earnings (accumulated losses)
-4,383 GBP2018-06-30
-4,452 GBP2017-03-31
Equity
-1,518 GBP2018-06-30
-1,587 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2018-06-30
6,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,000 GBP2017-04-01 ~ 2018-06-30
Intangible Assets
Net goodwill
24,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,849 GBP2017-03-31
Furniture and fittings
1,634 GBP2017-03-31
Computers
2,020 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,503 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,849 GBP2017-04-01 ~ 2018-06-30
Furniture and fittings
-1,634 GBP2017-04-01 ~ 2018-06-30
Computers
-2,020 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-6,503 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,562 GBP2017-03-31
Furniture and fittings
1,382 GBP2017-03-31
Computers
1,903 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,847 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,562 GBP2017-04-01 ~ 2018-06-30
Furniture and fittings
-1,382 GBP2017-04-01 ~ 2018-06-30
Computers
-1,903 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,847 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
287 GBP2017-03-31
Furniture and fittings
252 GBP2017-03-31
Computers
117 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
50 GBP2017-03-31
Trade Creditors/Trade Payables
Current
74 GBP2017-03-31
Corporation Tax Payable
Current
589 GBP2018-06-30
353 GBP2017-03-31
Other Creditors
Current
22,640 GBP2017-03-31
Accrued Liabilities
Current
372 GBP2018-06-30
371 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
69 GBP2017-04-01 ~ 2018-06-30
Profit/Loss
69 GBP2017-04-01 ~ 2018-06-30