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
1,278 GBP2017-08-31
Fixed Assets
1,278 GBP2017-08-31
Debtors
1,455 GBP2019-02-28
10,138 GBP2017-08-31
Cash at bank and in hand
8,386 GBP2019-02-28
20,715 GBP2017-08-31
Current Assets
9,841 GBP2019-02-28
30,853 GBP2017-08-31
Net Current Assets/Liabilities
504 GBP2019-02-28
543 GBP2017-08-31
Total Assets Less Current Liabilities
504 GBP2019-02-28
1,821 GBP2017-08-31
Net Assets/Liabilities
504 GBP2019-02-28
1,821 GBP2017-08-31
Equity
Called up share capital
10 GBP2019-02-28
10 GBP2017-08-31
Retained earnings (accumulated losses)
494 GBP2019-02-28
1,811 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
978 GBP2017-08-31
Computers
2,293 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
3,271 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,659 GBP2017-09-01 ~ 2019-02-28
Computers
-3,114 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-4,773 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
978 GBP2017-08-31
Computers
1,015 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,993 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2017-09-01 ~ 2019-02-28
Computers
789 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,174 GBP2017-09-01 ~ 2019-02-28
Computers
-1,804 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,978 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment
Computers
1,278 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
9,668 GBP2017-08-31
Other Debtors
Current
179 GBP2019-02-28
470 GBP2017-08-31
Amount of value-added tax that is recoverable
Current
1,276 GBP2019-02-28
Trade Creditors/Trade Payables
Current
600 GBP2019-02-28
Corporation Tax Payable
Current
6,856 GBP2019-02-28
2,440 GBP2017-08-31
Amount of value-added tax that is payable
Current
969 GBP2017-08-31
Amounts owed to directors
Current
1,494 GBP2019-02-28
26,897 GBP2017-08-31