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
12018-11-01 ~ 2019-04-30
Property, Plant & Equipment
7,195 GBP2019-04-30
17,017 GBP2018-10-31
Fixed Assets
7,195 GBP2019-04-30
17,017 GBP2018-10-31
Debtors
581 GBP2019-04-30
377 GBP2018-10-31
Cash at bank and in hand
2,258 GBP2019-04-30
24,457 GBP2018-10-31
Current Assets
2,839 GBP2019-04-30
24,834 GBP2018-10-31
Creditors
Current
1,116 GBP2019-04-30
5,484 GBP2018-10-31
Net Current Assets/Liabilities
1,723 GBP2019-04-30
19,350 GBP2018-10-31
Total Assets Less Current Liabilities
8,918 GBP2019-04-30
36,367 GBP2018-10-31
Net Assets/Liabilities
6,057 GBP2019-04-30
33,276 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-10-31
Retained earnings (accumulated losses)
6,056 GBP2019-04-30
33,275 GBP2018-10-31
Equity
6,057 GBP2019-04-30
33,276 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2019-04-30
32017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,950 GBP2018-10-31
Computers
37,176 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
68,126 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,755 GBP2019-04-30
24,252 GBP2018-10-31
Computers
36,176 GBP2019-04-30
26,857 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,931 GBP2019-04-30
51,109 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
503 GBP2018-11-01 ~ 2019-04-30
Computers
9,319 GBP2018-11-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,822 GBP2018-11-01 ~ 2019-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,195 GBP2019-04-30
6,698 GBP2018-10-31
Computers
1,000 GBP2019-04-30
10,319 GBP2018-10-31
Other Debtors
Current
581 GBP2019-04-30
377 GBP2018-10-31
Other Taxation & Social Security Payable
Current
18 GBP2019-04-30
Accrued Liabilities
Current
1,098 GBP2019-04-30
5,484 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-04-30