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
8,505 GBP2019-03-31
Debtors
8,419 GBP2020-06-30
87,303 GBP2019-03-31
Cash at bank and in hand
111,191 GBP2020-06-30
158,505 GBP2019-03-31
Current Assets
119,610 GBP2020-06-30
245,808 GBP2019-03-31
Creditors
Current
23,682 GBP2020-06-30
72,491 GBP2019-03-31
Net Current Assets/Liabilities
95,928 GBP2020-06-30
173,317 GBP2019-03-31
Total Assets Less Current Liabilities
95,928 GBP2020-06-30
181,822 GBP2019-03-31
Net Assets/Liabilities
95,928 GBP2020-06-30
180,206 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-03-31
Retained earnings (accumulated losses)
95,927 GBP2020-06-30
180,205 GBP2019-03-31
Equity
95,928 GBP2020-06-30
180,206 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-06-30
52018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,223 GBP2019-03-31
Computers
17,254 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
22,477 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,426 GBP2019-04-01 ~ 2020-06-30
Computers
-17,788 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-23,214 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,701 GBP2019-03-31
Computers
10,271 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,972 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,701 GBP2019-04-01 ~ 2020-06-30
Computers
-10,271 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,972 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
1,522 GBP2019-03-31
Computers
6,983 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
5,116 GBP2020-06-30
72,697 GBP2019-03-31
Other Debtors
Current
110 GBP2020-06-30
Prepayments
Current
867 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
8,419 GBP2020-06-30
Current, Amounts falling due within one year
87,303 GBP2019-03-31
Trade Creditors/Trade Payables
Current
9 GBP2020-06-30
18,811 GBP2019-03-31
Corporation Tax Payable
Current
995 GBP2020-06-30
20,759 GBP2019-03-31
Other Taxation & Social Security Payable
Current
7,551 GBP2020-06-30
5,140 GBP2019-03-31
Other Creditors
Current
3,702 GBP2019-03-31
Accrued Liabilities
Current
1,600 GBP2020-06-30
1,566 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,616 GBP2019-03-31