63990 - Other Information 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
21,093 GBP2018-12-31
11,854 GBP2017-12-31
Debtors
109,319 GBP2018-12-31
155,408 GBP2017-12-31
Cash at bank and in hand
253,995 GBP2018-12-31
175,412 GBP2017-12-31
Current Assets
363,314 GBP2018-12-31
330,820 GBP2017-12-31
Net Current Assets/Liabilities
221,702 GBP2018-12-31
157,561 GBP2017-12-31
Total Assets Less Current Liabilities
242,795 GBP2018-12-31
169,415 GBP2017-12-31
Net Assets/Liabilities
238,788 GBP2018-12-31
167,165 GBP2017-12-31
Equity
Called up share capital
451 GBP2018-12-31
451 GBP2017-12-31
Share premium
16,339 GBP2018-12-31
16,339 GBP2017-12-31
Capital redemption reserve
660 GBP2018-12-31
660 GBP2017-12-31
Retained earnings (accumulated losses)
221,338 GBP2018-12-31
149,715 GBP2017-12-31
Equity
238,788 GBP2018-12-31
167,165 GBP2017-12-31
Average Number of Employees
82018-01-01 ~ 2018-12-31
122017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,305 GBP2018-12-31
54,024 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,780 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,212 GBP2018-12-31
42,170 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,702 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,660 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
21,093 GBP2018-12-31
11,854 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,337 GBP2018-12-31
142,030 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
47,982 GBP2018-12-31
13,378 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
109,319 GBP2018-12-31
155,408 GBP2017-12-31
Trade Creditors/Trade Payables
Current
20,039 GBP2018-12-31
62,009 GBP2017-12-31
Other Taxation & Social Security Payable
Current
82,524 GBP2018-12-31
100,233 GBP2017-12-31
Other Creditors
Current
39,049 GBP2018-12-31
11,017 GBP2017-12-31