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.
Par Value of Share
Class 1 ordinary share
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment
1,154 GBP2017-09-30
1,357 GBP2016-09-30
Debtors
1,551 GBP2017-09-30
2,916 GBP2016-09-30
Cash at bank and in hand
1,335 GBP2017-09-30
808 GBP2016-09-30
Current Assets
2,886 GBP2017-09-30
3,724 GBP2016-09-30
Creditors
Current
3,801 GBP2017-09-30
4,769 GBP2016-09-30
Net Current Assets/Liabilities
-915 GBP2017-09-30
-1,045 GBP2016-09-30
Total Assets Less Current Liabilities
239 GBP2017-09-30
312 GBP2016-09-30
Net Assets/Liabilities
20 GBP2017-09-30
41 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
19 GBP2017-09-30
40 GBP2016-09-30
Equity
20 GBP2017-09-30
41 GBP2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
12015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,600 GBP2016-09-30
Computers
1,694 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
3,294 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,048 GBP2017-09-30
951 GBP2016-09-30
Computers
1,092 GBP2017-09-30
986 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,140 GBP2017-09-30
1,937 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2016-10-01 ~ 2017-09-30
Computers
106 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
552 GBP2017-09-30
649 GBP2016-09-30
Computers
602 GBP2017-09-30
708 GBP2016-09-30
Corporation Tax Payable
Current
2,031 GBP2017-09-30
3,403 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
1,770 GBP2017-09-30
1,366 GBP2016-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
219 GBP2017-09-30
271 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
979 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2016-10-01 ~ 2017-09-30