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.
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2017-10-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
13,322 GBP2017-10-31
14,635 GBP2016-10-31
Debtors
18,523 GBP2017-10-31
8,349 GBP2016-10-31
Cash at bank and in hand
45,988 GBP2017-10-31
17,772 GBP2016-10-31
Current Assets
64,511 GBP2017-10-31
26,121 GBP2016-10-31
Creditors
Current
55,434 GBP2017-10-31
40,313 GBP2016-10-31
Net Current Assets/Liabilities
9,077 GBP2017-10-31
-14,192 GBP2016-10-31
Total Assets Less Current Liabilities
22,399 GBP2017-10-31
443 GBP2016-10-31
Equity
Called up share capital
4 GBP2017-10-31
3 GBP2016-10-31
Retained earnings (accumulated losses)
22,395 GBP2017-10-31
440 GBP2016-10-31
Equity
22,399 GBP2017-10-31
443 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
910 GBP2017-10-31
910 GBP2016-10-31
Furniture and fittings
1,473 GBP2017-10-31
1,473 GBP2016-10-31
Computers
45,750 GBP2017-10-31
42,621 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
48,133 GBP2017-10-31
45,004 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
818 GBP2017-10-31
787 GBP2016-10-31
Furniture and fittings
1,089 GBP2017-10-31
961 GBP2016-10-31
Computers
32,904 GBP2017-10-31
28,621 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,811 GBP2017-10-31
30,369 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
128 GBP2016-11-01 ~ 2017-10-31
Computers
4,283 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,442 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
92 GBP2017-10-31
123 GBP2016-10-31
Furniture and fittings
384 GBP2017-10-31
512 GBP2016-10-31
Computers
12,846 GBP2017-10-31
14,000 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
16,015 GBP2017-10-31
6,595 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
18,523 GBP2017-10-31
8,349 GBP2016-10-31
Corporation Tax Payable
Current
29,606 GBP2017-10-31
26,999 GBP2016-10-31
Other Taxation & Social Security Payable
Current
-2,160 GBP2017-10-31
-2,201 GBP2016-10-31
Other Creditors
Current
1,246 GBP2017-10-31
283 GBP2016-10-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2017-10-31
1,430 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2017-10-31