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.
Intangible Assets
2,788 GBP2016-04-30
Property, Plant & Equipment
4,323 GBP2017-09-30
2,074 GBP2016-04-30
Fixed Assets
4,323 GBP2017-09-30
4,862 GBP2016-04-30
Debtors
26,124 GBP2017-09-30
179,333 GBP2016-04-30
Cash at bank and in hand
93 GBP2017-09-30
187 GBP2016-04-30
Current Assets
26,217 GBP2017-09-30
179,520 GBP2016-04-30
Net Current Assets/Liabilities
-47,216 GBP2017-09-30
30,911 GBP2016-04-30
Total Assets Less Current Liabilities
-42,893 GBP2017-09-30
35,773 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
-42,895 GBP2017-09-30
35,771 GBP2016-04-30
Equity
-42,893 GBP2017-09-30
35,773 GBP2016-04-30
Average Number of Employees
72016-05-01 ~ 2017-09-30
102015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Net goodwill
13,924 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,924 GBP2017-09-30
11,136 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,788 GBP2016-05-01 ~ 2017-09-30
Intangible Assets
Net goodwill
2,788 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,216 GBP2017-09-30
9,216 GBP2016-04-30
Computers
45,560 GBP2017-09-30
41,280 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
54,776 GBP2017-09-30
50,496 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,874 GBP2017-09-30
7,636 GBP2016-04-30
Computers
42,579 GBP2017-09-30
40,786 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,453 GBP2017-09-30
48,422 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2016-05-01 ~ 2017-09-30
Computers
1,793 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,031 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
1,342 GBP2017-09-30
1,580 GBP2016-04-30
Computers
2,981 GBP2017-09-30
494 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,284 GBP2017-09-30
58,847 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
17,840 GBP2017-09-30
52,359 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
26,124 GBP2017-09-30
179,333 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
23,518 GBP2017-09-30
41,915 GBP2016-04-30
Trade Creditors/Trade Payables
Current
253 GBP2017-09-30
2,562 GBP2016-04-30
Other Taxation & Social Security Payable
Current
12,922 GBP2017-09-30
38,087 GBP2016-04-30
Other Creditors
Current
36,740 GBP2017-09-30
66,045 GBP2016-04-30
Bank Overdrafts
Secured
23,518 GBP2017-09-30
41,915 GBP2016-04-30