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.
Property, Plant & Equipment
936 GBP2018-04-30
Debtors
12 GBP2019-03-31
19 GBP2018-04-30
Cash at bank and in hand
86 GBP2019-03-31
9,138 GBP2018-04-30
Current Assets
98 GBP2019-03-31
9,157 GBP2018-04-30
Creditors
Current
3,274 GBP2019-03-31
6,861 GBP2018-04-30
Net Current Assets/Liabilities
-3,176 GBP2019-03-31
2,296 GBP2018-04-30
Total Assets Less Current Liabilities
-3,176 GBP2019-03-31
3,232 GBP2018-04-30
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-04-30
Retained earnings (accumulated losses)
-3,180 GBP2019-03-31
3,228 GBP2018-04-30
Equity
-3,176 GBP2019-03-31
3,232 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-03-31
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,560 GBP2018-04-30
Furniture and fittings
157 GBP2018-04-30
Computers
1,236 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
2,953 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,560 GBP2018-05-01 ~ 2019-03-31
Furniture and fittings
-157 GBP2018-05-01 ~ 2019-03-31
Computers
-1,236 GBP2018-05-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,953 GBP2018-05-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
784 GBP2018-04-30
Furniture and fittings
113 GBP2018-04-30
Computers
1,120 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,017 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-784 GBP2018-05-01 ~ 2019-03-31
Furniture and fittings
-113 GBP2018-05-01 ~ 2019-03-31
Computers
-1,120 GBP2018-05-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,017 GBP2018-05-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
776 GBP2018-04-30
Furniture and fittings
44 GBP2018-04-30
Computers
116 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
12 GBP2019-03-31
19 GBP2018-04-30
Trade Creditors/Trade Payables
Current
55 GBP2018-04-30
Other Taxation & Social Security Payable
Current
-862 GBP2019-03-31
2,885 GBP2018-04-30
Other Creditors
Current
4,136 GBP2019-03-31
3,921 GBP2018-04-30