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.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
57 GBP2018-06-30
Debtors
64,448 GBP2019-06-30
28,228 GBP2018-06-30
Cash at bank and in hand
36,159 GBP2019-06-30
20,955 GBP2018-06-30
Current Assets
100,607 GBP2019-06-30
49,183 GBP2018-06-30
Creditors
Current
94,692 GBP2019-06-30
40,618 GBP2018-06-30
Net Current Assets/Liabilities
5,915 GBP2019-06-30
8,565 GBP2018-06-30
Total Assets Less Current Liabilities
5,915 GBP2019-06-30
8,622 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
5,815 GBP2019-06-30
8,522 GBP2018-06-30
Equity
5,915 GBP2019-06-30
8,622 GBP2018-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
42017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Computers
160 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
160 GBP2019-06-30
103 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
57 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
57 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
64,031 GBP2019-06-30
27,811 GBP2018-06-30
Other Debtors
Current
417 GBP2019-06-30
417 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
64,448 GBP2019-06-30
28,228 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
5,417 GBP2019-06-30
10,417 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1,458 GBP2019-06-30
3,219 GBP2018-06-30
Corporation Tax Payable
Current
10,546 GBP2019-06-30
9,046 GBP2018-06-30
Other Taxation & Social Security Payable
Current
456 GBP2019-06-30
399 GBP2018-06-30
Other Creditors
Current
65,817 GBP2019-06-30
13,312 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
1,421 GBP2019-06-30
936 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
44,903 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-47,610 GBP2018-07-01 ~ 2019-06-30