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 - Gross Cost
Computers
934 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
934 GBP2016-12-31
933 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
1 GBP2015-12-31
Property, Plant & Equipment
1 GBP2015-12-31
Debtors
36,000 GBP2015-12-31
Cash at bank and in hand
43,717 GBP2016-12-31
7,386 GBP2015-12-31
Current Assets
43,717 GBP2016-12-31
43,386 GBP2015-12-31
Creditors
Amounts falling due within one year
43,543 GBP2016-12-31
20,294 GBP2015-12-31
Net Current Assets/Liabilities
174 GBP2016-12-31
23,092 GBP2015-12-31
Total Assets Less Current Liabilities
174 GBP2016-12-31
23,093 GBP2015-12-31
Net Assets/Liabilities
174 GBP2016-12-31
23,093 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
173 GBP2016-12-31
23,092 GBP2015-12-31
Equity
174 GBP2016-12-31
23,093 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
1 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
934 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
934 GBP2016-12-31
933 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2016-01-01 ~ 2016-12-31
Trade Debtors/Trade Receivables
36,000 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
7,834 GBP2016-12-31
9,840 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,050 GBP2016-12-31
8,113 GBP2015-12-31
Other Creditors
Amounts falling due within one year
31,659 GBP2016-12-31
2,341 GBP2015-12-31