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
594 GBP2017-03-31
3,104 GBP2016-03-31
Debtors
Current
455,670 GBP2017-03-31
393,300 GBP2016-03-31
Cash at bank and in hand
1,350,339 GBP2017-03-31
1,891,499 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
801,620 GBP2017-03-31
1,490,792 GBP2016-03-31
Called up share capital, Restated amount
2 GBP2015-03-31
Retained earnings (accumulated losses), Restated amount
1,194,710 GBP2015-03-31
Restated amount
1,194,712 GBP2015-03-31
Profit/Loss
970,828 GBP2016-04-01 ~ 2017-03-31
1,246,882 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-950,800 GBP2015-04-01 ~ 2016-03-31
Equity
801,622 GBP2017-03-31
1,490,794 GBP2016-03-31
Dividends Paid
-1,660,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,061 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,467 GBP2017-03-31
4,957 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,510 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
594 GBP2017-03-31
3,104 GBP2016-03-31
Trade Debtors/Trade Receivables
400,078 GBP2017-03-31
319,809 GBP2016-03-31
Other Debtors
Current
16,625 GBP2017-03-31
38,550 GBP2016-03-31
Prepayments/Accrued Income
Current
38,967 GBP2017-03-31
34,941 GBP2016-03-31
Trade Creditors/Trade Payables
Current
153,409 GBP2017-03-31
128,262 GBP2016-03-31
Corporation Tax Payable
Current
251,565 GBP2017-03-31
215,011 GBP2016-03-31
Other Taxation & Social Security Payable
Current
14,885 GBP2017-03-31
14,588 GBP2016-03-31
Other Creditors
Current
585,072 GBP2017-03-31
438,627 GBP2016-03-31
Creditors
Non-current
1,004,931 GBP2017-03-31
Current
796,488 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31