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
4,392 GBP2018-03-31
Total Inventories
1,860 GBP2018-03-31
Debtors
1,337 GBP2018-03-31
Current Assets
3,197 GBP2018-03-31
Creditors
Current
5,517 GBP2019-04-30
5,749 GBP2018-03-31
Net Current Assets/Liabilities
-5,517 GBP2019-04-30
-2,552 GBP2018-03-31
Total Assets Less Current Liabilities
-5,517 GBP2019-04-30
1,840 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-03-31
Retained earnings (accumulated losses)
-5,520 GBP2019-04-30
1,837 GBP2018-03-31
Equity
-5,518 GBP2019-04-30
1,839 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,974 GBP2019-04-30
1,046 GBP2018-03-31
Computers
36,080 GBP2019-04-30
20,177 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
38,054 GBP2019-04-30
21,223 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
928 GBP2018-04-01 ~ 2019-04-30
Computers
15,903 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
16,831 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,974 GBP2019-04-30
928 GBP2018-03-31
Computers
36,080 GBP2019-04-30
15,903 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,054 GBP2019-04-30
16,831 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,046 GBP2018-04-01 ~ 2019-04-30
Computers
20,177 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
21,223 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
118 GBP2018-03-31
Computers
4,274 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
1,337 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
1,358 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,276 GBP2018-03-31
Other Taxation & Social Security Payable
Current
85 GBP2019-04-30
2,115 GBP2018-03-31
Other Creditors
Current
5,432 GBP2019-04-30
1,000 GBP2018-03-31