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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
23,775 GBP2018-03-31
Debtors
15,112 GBP2018-03-31
Cash at bank and in hand
137,772 GBP2019-03-31
158,197 GBP2018-03-31
Current Assets
137,772 GBP2019-03-31
173,309 GBP2018-03-31
Creditors
Current
11,760 GBP2019-03-31
35,273 GBP2018-03-31
Net Current Assets/Liabilities
126,012 GBP2019-03-31
138,036 GBP2018-03-31
Total Assets Less Current Liabilities
126,012 GBP2019-03-31
161,811 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
125,912 GBP2019-03-31
161,711 GBP2018-03-31
Equity
126,012 GBP2019-03-31
161,811 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,990 GBP2018-03-31
Furniture and fittings
12,304 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
34,294 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,304 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-34,294 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,398 GBP2018-03-31
Furniture and fittings
6,121 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,519 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,518 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
1,237 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,755 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,358 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,274 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
17,592 GBP2018-03-31
Furniture and fittings
6,183 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,112 GBP2018-03-31
Other Taxation & Social Security Payable
Current
7,816 GBP2019-03-31
19,019 GBP2018-03-31
Other Creditors
Current
3,944 GBP2019-03-31
16,254 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31