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.
Intangible Assets
41,667 GBP2017-03-29
Property, Plant & Equipment
680 GBP2017-03-29
Fixed Assets
42,347 GBP2017-03-29
Debtors
28,452 GBP2018-03-29
40,448 GBP2017-03-29
Cash at bank and in hand
95,204 GBP2018-03-29
109,722 GBP2017-03-29
Current Assets
123,656 GBP2018-03-29
150,170 GBP2017-03-29
Creditors
Current
6,758 GBP2018-03-29
16,665 GBP2017-03-29
Net Current Assets/Liabilities
116,898 GBP2018-03-29
133,505 GBP2017-03-29
Total Assets Less Current Liabilities
116,898 GBP2018-03-29
175,852 GBP2017-03-29
Net Assets/Liabilities
116,898 GBP2018-03-29
175,723 GBP2017-03-29
Equity
Called up share capital
1 GBP2018-03-29
1 GBP2017-03-29
Retained earnings (accumulated losses)
116,897 GBP2018-03-29
175,722 GBP2017-03-29
Equity
116,898 GBP2018-03-29
175,723 GBP2017-03-29
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2017-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2018-03-29
58,333 GBP2017-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,667 GBP2017-03-30 ~ 2018-03-29
Intangible Assets
Net goodwill
41,667 GBP2017-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
964 GBP2017-03-29
Computers
1,036 GBP2017-03-29
Property, Plant & Equipment - Gross Cost
2,000 GBP2017-03-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-964 GBP2017-03-30 ~ 2018-03-29
Computers
-1,036 GBP2017-03-30 ~ 2018-03-29
Property, Plant & Equipment - Disposals
-2,000 GBP2017-03-30 ~ 2018-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
429 GBP2017-03-29
Computers
891 GBP2017-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,320 GBP2017-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-429 GBP2017-03-30 ~ 2018-03-29
Computers
-891 GBP2017-03-30 ~ 2018-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,320 GBP2017-03-30 ~ 2018-03-29
Property, Plant & Equipment
Furniture and fittings
535 GBP2017-03-29
Computers
145 GBP2017-03-29
Other Debtors
Amounts falling due within one year, Current
28,452 GBP2018-03-29
40,448 GBP2017-03-29
Trade Creditors/Trade Payables
Current
3,600 GBP2018-03-29
Other Taxation & Social Security Payable
Current
1,545 GBP2018-03-29
14,760 GBP2017-03-29
Other Creditors
Current
1,613 GBP2018-03-29
1,905 GBP2017-03-29