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.
Property, Plant & Equipment
10,274 GBP2018-06-30
11,244 GBP2017-06-30
Fixed Assets
10,274 GBP2018-06-30
11,244 GBP2017-06-30
Debtors
935 GBP2018-06-30
812 GBP2017-06-30
Cash at bank and in hand
54,795 GBP2018-06-30
37,512 GBP2017-06-30
Current Assets
55,730 GBP2018-06-30
38,324 GBP2017-06-30
Creditors
Current
29,347 GBP2018-06-30
22,435 GBP2017-06-30
Net Current Assets/Liabilities
26,383 GBP2018-06-30
15,889 GBP2017-06-30
Total Assets Less Current Liabilities
36,657 GBP2018-06-30
27,133 GBP2017-06-30
Equity
Called up share capital
10,000 GBP2018-06-30
10,000 GBP2017-06-30
Retained earnings (accumulated losses)
26,657 GBP2018-06-30
17,133 GBP2017-06-30
Equity
36,657 GBP2018-06-30
27,133 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,010 GBP2018-06-30
13,285 GBP2017-06-30
Plant and equipment
461 GBP2017-06-30
Furniture and fittings
4,715 GBP2018-06-30
4,388 GBP2017-06-30
Computers
5,775 GBP2018-06-30
9,012 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
27,500 GBP2018-06-30
27,146 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-461 GBP2017-07-01 ~ 2018-06-30
Computers
-4,937 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-5,398 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,140 GBP2018-06-30
4,384 GBP2017-06-30
Plant and equipment
461 GBP2017-06-30
Furniture and fittings
3,705 GBP2018-06-30
2,829 GBP2017-06-30
Computers
4,381 GBP2018-06-30
8,228 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,226 GBP2018-06-30
15,902 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,756 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
876 GBP2017-07-01 ~ 2018-06-30
Computers
1,090 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,722 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-461 GBP2017-07-01 ~ 2018-06-30
Computers
-4,937 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,398 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Improvements to leasehold property
7,870 GBP2018-06-30
8,901 GBP2017-06-30
Furniture and fittings
1,010 GBP2018-06-30
1,559 GBP2017-06-30
Computers
1,394 GBP2018-06-30
784 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
935 GBP2018-06-30
812 GBP2017-06-30
Other Taxation & Social Security Payable
Current
23,657 GBP2018-06-30
16,313 GBP2017-06-30
Other Creditors
Current
5,690 GBP2018-06-30
6,122 GBP2017-06-30