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
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment
1,704 GBP2019-10-31
1,671 GBP2018-10-31
Fixed Assets
1,704 GBP2019-10-31
1,671 GBP2018-10-31
Debtors
23,246 GBP2019-10-31
29,315 GBP2018-10-31
Cash at bank and in hand
4,986 GBP2019-10-31
3,498 GBP2018-10-31
Current Assets
28,232 GBP2019-10-31
32,813 GBP2018-10-31
Creditors
Current
29,823 GBP2019-10-31
34,338 GBP2018-10-31
Net Current Assets/Liabilities
-1,591 GBP2019-10-31
-1,525 GBP2018-10-31
Total Assets Less Current Liabilities
113 GBP2019-10-31
146 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
13 GBP2019-10-31
46 GBP2018-10-31
Equity
113 GBP2019-10-31
146 GBP2018-10-31
Average Number of Employees
42018-11-01 ~ 2019-10-31
42017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,463 GBP2019-10-31
1,863 GBP2018-10-31
Computers
21,292 GBP2019-10-31
21,292 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
23,755 GBP2019-10-31
23,155 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,423 GBP2019-10-31
1,077 GBP2018-10-31
Computers
20,628 GBP2019-10-31
20,407 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,051 GBP2019-10-31
21,484 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2018-11-01 ~ 2019-10-31
Computers
221 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
1,040 GBP2019-10-31
786 GBP2018-10-31
Computers
664 GBP2019-10-31
885 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,892 GBP2019-10-31
Current, Amounts falling due within one year
16,126 GBP2018-10-31
Other Debtors
Amounts falling due within one year, Current
17,354 GBP2019-10-31
Current, Amounts falling due within one year
13,189 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
23,246 GBP2019-10-31
Current, Amounts falling due within one year
29,315 GBP2018-10-31
Bank Borrowings/Overdrafts
Current
16,233 GBP2019-10-31
13,801 GBP2018-10-31
Other Taxation & Social Security Payable
Current
10,455 GBP2019-10-31
17,492 GBP2018-10-31
Other Creditors
Current
3,135 GBP2019-10-31
3,045 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
5,367 GBP2018-11-01 ~ 2019-10-31
Dividends Paid
Retained earnings (accumulated losses)
-5,400 GBP2018-11-01 ~ 2019-10-31