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.
Intangible Assets
2,139 GBP2016-03-31
Property, Plant & Equipment
8,375 GBP2016-03-31
Fixed Assets
10,514 GBP2016-03-31
Debtors
4,612 GBP2017-03-31
6,308 GBP2016-03-31
Cash at bank and in hand
393 GBP2017-03-31
10,694 GBP2016-03-31
Current Assets
5,005 GBP2017-03-31
17,002 GBP2016-03-31
Creditors
Current
3,238 GBP2017-03-31
8,056 GBP2016-03-31
Net Current Assets/Liabilities
1,767 GBP2017-03-31
8,946 GBP2016-03-31
Total Assets Less Current Liabilities
1,767 GBP2017-03-31
19,460 GBP2016-03-31
Equity
Called up share capital
400 GBP2017-03-31
400 GBP2016-03-31
Retained earnings (accumulated losses)
1,367 GBP2017-03-31
19,060 GBP2016-03-31
Equity
1,767 GBP2017-03-31
19,460 GBP2016-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,500 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,500 GBP2017-03-31
1,361 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,139 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Other than goodwill
2,139 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,713 GBP2016-03-31
Computers
6,597 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
15,310 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,713 GBP2016-04-01 ~ 2017-03-31
Computers
-6,597 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-15,310 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,566 GBP2016-03-31
Computers
4,369 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,935 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,566 GBP2016-04-01 ~ 2017-03-31
Computers
-4,369 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,935 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
6,147 GBP2016-03-31
Computers
2,228 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
2,904 GBP2016-03-31
Other Debtors
Current
4,612 GBP2017-03-31
3,404 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
4,612 GBP2017-03-31
6,308 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2,260 GBP2017-03-31
50 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,784 GBP2016-03-31
Accrued Liabilities
Current
973 GBP2017-03-31
2,441 GBP2016-03-31