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.
Property, Plant & Equipment
60,505 GBP2019-03-31
102,983 GBP2018-03-31
Debtors
12,000 GBP2019-03-31
4,140 GBP2018-03-31
Cash at bank and in hand
38,417 GBP2019-03-31
36,466 GBP2018-03-31
Current Assets
50,417 GBP2019-03-31
40,606 GBP2018-03-31
Net Current Assets/Liabilities
137 GBP2019-03-31
5,055 GBP2018-03-31
Net Assets/Liabilities
60,642 GBP2019-03-31
108,038 GBP2018-03-31
Equity
Called up share capital
240,000 GBP2019-03-31
240,000 GBP2018-03-31
Retained earnings (accumulated losses)
-179,358 GBP2019-03-31
-131,962 GBP2018-03-31
Equity
60,642 GBP2019-03-31
108,038 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,142,725 GBP2019-03-31
1,142,725 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,142,725 GBP2019-03-31
1,142,725 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,082,220 GBP2019-03-31
1,039,742 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,082,220 GBP2019-03-31
1,039,742 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42,478 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,478 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60,505 GBP2019-03-31
102,983 GBP2018-03-31
Trade Debtors/Trade Receivables
12,000 GBP2019-03-31
2,891 GBP2018-03-31
Prepayments
1,249 GBP2018-03-31
Debtors
Current
12,000 GBP2019-03-31
4,140 GBP2018-03-31
Trade Creditors/Trade Payables
8,618 GBP2019-03-31
11,132 GBP2018-03-31
Taxation/Social Security Payable
2,634 GBP2019-03-31
2,100 GBP2018-03-31
Accrued Liabilities
39,028 GBP2019-03-31
22,319 GBP2018-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
240,000 shares2018-03-31
Director Remuneration
1,800 GBP2017-04-01 ~ 2018-03-31