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
3,592 GBP2017-04-30
7,810 GBP2016-04-30
Fixed Assets - Investments
65 GBP2017-04-30
65 GBP2016-04-30
Fixed Assets
3,657 GBP2017-04-30
7,875 GBP2016-04-30
Debtors
Current
407,496 GBP2017-04-30
241,645 GBP2016-04-30
Cash at bank and in hand
29,909 GBP2017-04-30
Current Assets
437,405 GBP2017-04-30
241,645 GBP2016-04-30
Net Current Assets/Liabilities
274,849 GBP2017-04-30
65,402 GBP2016-04-30
Total Assets Less Current Liabilities
278,506 GBP2017-04-30
73,277 GBP2016-04-30
Net Assets/Liabilities
277,141 GBP2017-04-30
70,309 GBP2016-04-30
Equity
Called up share capital
179 GBP2017-04-30
143 GBP2016-04-30
Share premium
153,518 GBP2017-04-30
3,554 GBP2016-04-30
Retained earnings (accumulated losses)
123,444 GBP2017-04-30
66,612 GBP2016-04-30
Equity
277,141 GBP2017-04-30
70,309 GBP2016-04-30
Wages/Salaries
345,347 GBP2016-05-01 ~ 2017-04-30
233,993 GBP2015-05-01 ~ 2016-04-30
Social Security Costs
34,373 GBP2016-05-01 ~ 2017-04-30
22,908 GBP2015-05-01 ~ 2016-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,488 GBP2016-05-01 ~ 2017-04-30
Staff Costs/Employee Benefits Expense
381,208 GBP2016-05-01 ~ 2017-04-30
256,901 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,260 GBP2017-04-30
19,837 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,668 GBP2017-04-30
12,027 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,641 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
3,592 GBP2017-04-30
7,810 GBP2016-04-30
Trade Debtors/Trade Receivables
159,219 GBP2017-04-30
84,215 GBP2016-04-30
Other Debtors
Current
66,063 GBP2017-04-30
77,740 GBP2016-04-30
Prepayments/Accrued Income
167,659 GBP2017-04-30
60,114 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
42,617 GBP2016-04-30
Trade Creditors/Trade Payables
Current
30,557 GBP2017-04-30
9,252 GBP2016-04-30
Other Taxation & Social Security Payable
Current
30,102 GBP2017-04-30
14,311 GBP2016-04-30
Other Creditors
Current
88,660 GBP2017-04-30
81,140 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
13,237 GBP2017-04-30
28,923 GBP2016-04-30
Bank Overdrafts
42,617 GBP2016-04-30
Total Borrowings
Current
42,617 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,900 shares2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Equity
Called up share capital
179 GBP2017-04-30
143 GBP2016-04-30