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
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
34,759 GBP2021-03-31
44,148 GBP2020-03-31
Debtors
132,709 GBP2021-03-31
156,397 GBP2020-03-31
Net Current Assets/Liabilities
-212,707 GBP2021-03-31
-99,840 GBP2020-03-31
Total Assets Less Current Liabilities
-177,948 GBP2021-03-31
-55,692 GBP2020-03-31
Creditors
Non-current
-43,056 GBP2021-03-31
Net Assets/Liabilities
-221,004 GBP2021-03-31
-55,692 GBP2020-03-31
Equity
Called up share capital
196 GBP2021-03-31
196 GBP2020-03-31
Share premium
201,904 GBP2021-03-31
201,904 GBP2020-03-31
Retained earnings (accumulated losses)
-423,104 GBP2021-03-31
-257,792 GBP2020-03-31
Equity
-221,004 GBP2021-03-31
-55,692 GBP2020-03-31
Average Number of Employees
82020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
89,789 GBP2021-03-31
87,591 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
55,030 GBP2021-03-31
43,443 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,587 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
34,759 GBP2021-03-31
44,148 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,522 GBP2021-03-31
104,071 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
49,187 GBP2021-03-31
52,326 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
132,709 GBP2021-03-31
156,397 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
20,040 GBP2021-03-31
11,762 GBP2020-03-31
Trade Creditors/Trade Payables
Current
125,481 GBP2021-03-31
133,771 GBP2020-03-31
Other Taxation & Social Security Payable
Current
103,041 GBP2021-03-31
36,574 GBP2020-03-31
Other Creditors
Current
96,854 GBP2021-03-31
74,130 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
43,056 GBP2021-03-31
Bank Borrowings
Current, Amounts falling due within one year
6,944 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
111,418 GBP2021-03-31
83,140 GBP2020-03-31
Bank Borrowings
Non-current, Between one and two years
8,333 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
196 shares2021-03-31