63990 - Other Information Service Activities N.e.c.
66190 - Activities Auxiliary To Financial Intermediation 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
4,242 GBP2017-03-31
4,861 GBP2016-03-31
Fixed Assets - Investments
16,017 GBP2017-03-31
16,017 GBP2016-03-31
Fixed Assets
20,259 GBP2017-03-31
20,878 GBP2016-03-31
Trade Debtors/Trade Receivables
135,701 GBP2017-03-31
69,803 GBP2016-03-31
Cash at bank and in hand
346,861 GBP2017-03-31
9,709 GBP2016-03-31
Current Assets
482,562 GBP2017-03-31
79,512 GBP2016-03-31
Net Current Assets/Liabilities
270,162 GBP2017-03-31
Total Assets Less Current Liabilities
290,421 GBP2017-03-31
-116,027 GBP2016-03-31
Net Assets/Liabilities
290,421 GBP2017-03-31
-116,027 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
290,321 GBP2017-03-31
-116,127 GBP2016-03-31
Equity
290,421 GBP2017-03-31
-116,027 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
6,663 GBP2017-03-31
5,499 GBP2016-03-31
Furniture and fittings
1,747 GBP2017-03-31
1,747 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,421 GBP2017-03-31
638 GBP2016-03-31
Furniture and fittings
219 GBP2017-03-31
45 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,783 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
174 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,528 GBP2017-03-31
1,702 GBP2016-03-31
Tools and equipment
2,714 GBP2017-03-31
3,159 GBP2016-03-31
Amounts invested in assets
16,017 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,933 GBP2017-03-31
43,352 GBP2016-03-31
Other Debtors
Amounts falling due within one year
75,584 GBP2017-03-31
21,199 GBP2016-03-31
Debtors
Amounts falling due within one year
135,701 GBP2017-03-31
69,803 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,446 GBP2017-03-31
12,507 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
135,204 GBP2017-03-31
26,058 GBP2016-03-31
Other Creditors
Amounts falling due within one year
69,750 GBP2017-03-31
177,852 GBP2016-03-31