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
1,289 GBP2017-01-31
900 GBP2016-01-31
Fixed Assets
1,289 GBP2017-01-31
900 GBP2016-01-31
Cash at bank and in hand
119,671 GBP2017-01-31
112,680 GBP2016-01-31
Current Assets
119,671 GBP2017-01-31
112,680 GBP2016-01-31
Net Current Assets/Liabilities
20,406 GBP2017-01-31
37,421 GBP2016-01-31
Total Assets Less Current Liabilities
21,695 GBP2017-01-31
38,321 GBP2016-01-31
Net Assets/Liabilities
21,695 GBP2017-01-31
38,321 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-31
100 GBP2015-01-31
Retained earnings (accumulated losses)
21,595 GBP2017-01-31
38,221 GBP2016-01-31
31,736 GBP2015-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,374 GBP2016-02-01 ~ 2017-01-31
36,485 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Computers
3,000 GBP2017-01-31
2,181 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,711 GBP2017-01-31
1,281 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
430 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Computers
1,289 GBP2017-01-31
900 GBP2016-01-31
Corporation Tax Payable
Current
5,496 GBP2017-01-31
9,121 GBP2016-01-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2017-01-31
500 GBP2016-01-31
Amounts owed to directors
Current
92,769 GBP2017-01-31
65,638 GBP2016-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-02-01 ~ 2017-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-02-01 ~ 2017-01-31
Dividends paid as a final distribution
39,000 GBP2016-02-01 ~ 2017-01-31
30,000 GBP2015-02-01 ~ 2016-01-31