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
1,033 GBP2018-03-31
Fixed Assets
1,033 GBP2018-03-31
Debtors
390 GBP2019-06-30
22,920 GBP2018-03-31
Cash at bank and in hand
11,070 GBP2019-06-30
2,958 GBP2018-03-31
Current Assets
11,460 GBP2019-06-30
25,878 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-06-30
-795 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-06-30
238 GBP2018-03-31
Net Assets/Liabilities
100 GBP2019-06-30
238 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
138 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,117 GBP2018-03-31
Computers
9,537 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
12,654 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,117 GBP2018-04-01 ~ 2019-06-30
Computers
-9,537 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-12,654 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,949 GBP2018-03-31
Computers
8,672 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,621 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2018-04-01 ~ 2019-06-30
Computers
357 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,002 GBP2018-04-01 ~ 2019-06-30
Computers
-9,029 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,031 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
168 GBP2018-03-31
Computers
865 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
22,920 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
390 GBP2019-06-30
Trade Creditors/Trade Payables
Current
18,230 GBP2018-03-31
Corporation Tax Payable
Current
1,690 GBP2019-06-30
1,013 GBP2018-03-31
Other Taxation & Social Security Payable
Current
936 GBP2019-06-30
282 GBP2018-03-31
Amount of value-added tax that is payable
Current
78 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
72 GBP2019-06-30
Amounts owed to directors
Current
8,662 GBP2019-06-30
7,070 GBP2018-03-31