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
335 GBP2018-12-31
412 GBP2017-12-31
Fixed Assets
335 GBP2018-12-31
412 GBP2017-12-31
Debtors
5,449 GBP2017-12-31
Cash at bank and in hand
5,874 GBP2018-12-31
54,034 GBP2017-12-31
Current Assets
5,874 GBP2018-12-31
59,483 GBP2017-12-31
Net Current Assets/Liabilities
5,897 GBP2018-12-31
39,645 GBP2017-12-31
Total Assets Less Current Liabilities
6,232 GBP2018-12-31
40,057 GBP2017-12-31
Net Assets/Liabilities
6,232 GBP2018-12-31
40,057 GBP2017-12-31
Equity
Called up share capital
1,029 GBP2018-12-31
1,029 GBP2017-12-31
Share premium
641,618 GBP2018-12-31
641,618 GBP2017-12-31
Retained earnings (accumulated losses)
-636,415 GBP2018-12-31
-602,590 GBP2017-12-31
Equity
6,232 GBP2018-12-31
40,057 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,880 GBP2018-12-31
3,595 GBP2018-01-01
Property, Plant & Equipment - Gross Cost
3,880 GBP2018-12-31
3,595 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,545 GBP2018-12-31
3,183 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,545 GBP2018-12-31
3,183 GBP2018-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
362 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
335 GBP2018-12-31
412 GBP2017-12-31
Trade Debtors/Trade Receivables
5,449 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,278 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
3 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-23 GBP2018-12-31
1,158 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
15,450 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,949 GBP2017-12-31