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.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
64 GBP2016-03-31
Fixed Assets - Investments
64,322 GBP2017-03-31
41,672 GBP2016-03-31
Fixed Assets
64,322 GBP2017-03-31
41,736 GBP2016-03-31
Debtors
54,442 GBP2017-03-31
732,118 GBP2016-03-31
Cash at bank and in hand
1,356 GBP2017-03-31
750 GBP2016-03-31
Current Assets
55,798 GBP2017-03-31
732,868 GBP2016-03-31
Creditors
Current
110,900 GBP2017-03-31
127,824 GBP2016-03-31
Net Current Assets/Liabilities
-55,102 GBP2017-03-31
605,044 GBP2016-03-31
Total Assets Less Current Liabilities
9,220 GBP2017-03-31
646,780 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
1,392 GBP2017-03-31
638,952 GBP2016-03-31
Equity
9,220 GBP2017-03-31
646,780 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
540 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
540 GBP2017-03-31
476 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
64 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
64 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
54,404 GBP2017-03-31
732,118 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
38 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
54,442 GBP2017-03-31
732,118 GBP2016-03-31
Trade Creditors/Trade Payables
Current
170 GBP2017-03-31
170 GBP2016-03-31
Corporation Tax Payable
Current
16,500 GBP2016-03-31
Other Taxation & Social Security Payable
Current
3,472 GBP2017-03-31
3,629 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
232,440 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
232,440 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-870,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-870,000 GBP2016-04-01 ~ 2017-03-31