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
12016-01-01 ~ 2017-04-30
Property, Plant & Equipment
1,376 GBP2017-04-30
20,659 GBP2015-12-31
Debtors
78,770 GBP2017-04-30
61,321 GBP2015-12-31
Cash at bank and in hand
228,280 GBP2017-04-30
81,822 GBP2015-12-31
Current Assets
307,050 GBP2017-04-30
143,143 GBP2015-12-31
Net Current Assets/Liabilities
198,251 GBP2017-04-30
105,895 GBP2015-12-31
Total Assets Less Current Liabilities
199,627 GBP2017-04-30
126,554 GBP2015-12-31
Net Assets/Liabilities
197,545 GBP2017-04-30
124,207 GBP2015-12-31
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2015-12-31
Retained earnings (accumulated losses)
197,544 GBP2017-04-30
124,206 GBP2015-12-31
Equity
197,545 GBP2017-04-30
124,207 GBP2015-12-31
Average Number of Employees
32016-01-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,295 GBP2015-12-31
Furniture and fittings
1,735 GBP2017-04-30
22,558 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,735 GBP2017-04-30
37,853 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,454 GBP2016-01-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-37,749 GBP2016-01-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,373 GBP2015-12-31
Furniture and fittings
359 GBP2017-04-30
10,821 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359 GBP2017-04-30
17,194 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,079 GBP2016-01-01 ~ 2017-04-30
Furniture and fittings
6,000 GBP2016-01-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,079 GBP2016-01-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,462 GBP2016-01-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,914 GBP2016-01-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
1,376 GBP2017-04-30
11,737 GBP2015-12-31
Improvements to leasehold property
8,922 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
78,770 GBP2017-04-30
61,321 GBP2015-12-31
Other Taxation & Social Security Payable
Current
23,179 GBP2017-04-30
3,907 GBP2015-12-31
Other Creditors
Current
85,620 GBP2017-04-30
33,341 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-04-30