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
44,526 GBP2017-12-31
77,250 GBP2016-12-31
Debtors
1,803,879 GBP2017-12-31
3,486,849 GBP2016-12-31
Cash at bank and in hand
105,624 GBP2017-12-31
56,132 GBP2016-12-31
Current Assets
1,909,503 GBP2017-12-31
3,542,981 GBP2016-12-31
Net Current Assets/Liabilities
1,149,618 GBP2017-12-31
1,319,657 GBP2016-12-31
Total Assets Less Current Liabilities
1,194,144 GBP2017-12-31
1,396,907 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
1,194,143 GBP2017-12-31
1,396,906 GBP2016-12-31
Equity
1,194,144 GBP2017-12-31
1,396,907 GBP2016-12-31
Average Number of Employees
222017-01-01 ~ 2017-12-31
202016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,486 GBP2017-12-31
189,383 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-106,267 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,960 GBP2017-12-31
112,133 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,091 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-98,264 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
44,526 GBP2017-12-31
77,250 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,684 GBP2017-12-31
Current, Amounts falling due within one year
5,566 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
699,036 GBP2017-12-31
691,491 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
1,063,159 GBP2017-12-31
Current, Amounts falling due within one year
2,789,792 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
1,803,879 GBP2017-12-31
Current, Amounts falling due within one year
3,486,849 GBP2016-12-31
Trade Creditors/Trade Payables
Current
14,825 GBP2017-12-31
4,890 GBP2016-12-31
Other Taxation & Social Security Payable
Current
30,500 GBP2017-12-31
36,995 GBP2016-12-31
Other Creditors
Current
714,560 GBP2017-12-31
2,181,439 GBP2016-12-31