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 - Gross Cost
Net goodwill
85,000 GBP2017-01-31
Intangible Assets
Net goodwill
85,000 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
635 GBP2017-01-31
427 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2017-01-31
64 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Furniture and fittings
485 GBP2017-01-31
363 GBP2016-01-31
Intangible Assets
85,000 GBP2017-01-31
Property, Plant & Equipment
485 GBP2017-01-31
363 GBP2016-01-31
Fixed Assets
85,485 GBP2017-01-31
363 GBP2016-01-31
Debtors
17,122 GBP2017-01-31
15,564 GBP2016-01-31
Cash at bank and in hand
3 GBP2017-01-31
9,382 GBP2016-01-31
Current Assets
17,125 GBP2017-01-31
24,946 GBP2016-01-31
Creditors
Amounts falling due within one year
35,422 GBP2017-01-31
29,688 GBP2016-01-31
Net Current Assets/Liabilities
18,297 GBP2017-01-31
4,742 GBP2016-01-31
Total Assets Less Current Liabilities
67,188 GBP2017-01-31
-4,379 GBP2016-01-31
Creditors
Amounts falling due after one year
182,024 GBP2016-01-31
Net Assets/Liabilities
67,188 GBP2017-01-31
-186,403 GBP2016-01-31
Equity
Called up share capital
5 GBP2017-01-31
2 GBP2016-01-31
Retained earnings (accumulated losses)
67,183 GBP2017-01-31
-186,405 GBP2016-01-31
Equity
67,188 GBP2017-01-31
-186,403 GBP2016-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
85,000 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
635 GBP2017-01-31
427 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150 GBP2017-01-31
64 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2016-02-01 ~ 2017-01-31
Trade Debtors/Trade Receivables
3,899 GBP2017-01-31
Other Debtors
13,223 GBP2017-01-31
15,564 GBP2016-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,863 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-499 GBP2017-01-31
143 GBP2016-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,458 GBP2017-01-31
28,720 GBP2016-01-31
Other Creditors
Amounts falling due within one year
600 GBP2017-01-31
825 GBP2016-01-31