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
6,316 GBP2018-03-31
4,104 GBP2017-03-31
Debtors
196,169 GBP2018-03-31
181,947 GBP2017-03-31
Cash at bank and in hand
60,131 GBP2018-03-31
90,639 GBP2017-03-31
Current Assets
256,300 GBP2018-03-31
272,586 GBP2017-03-31
Net Current Assets/Liabilities
45,453 GBP2018-03-31
35,632 GBP2017-03-31
Total Assets Less Current Liabilities
51,769 GBP2018-03-31
39,736 GBP2017-03-31
Net Assets/Liabilities
50,569 GBP2018-03-31
38,956 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
50,469 GBP2018-03-31
38,856 GBP2017-03-31
Equity
50,569 GBP2018-03-31
38,956 GBP2017-03-31
Profit/Loss
11,613 GBP2017-04-01 ~ 2018-03-31
31,091 GBP2016-04-01 ~ 2017-03-31
Retained earnings (accumulated losses)
11,613 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Other
26,339 GBP2018-03-31
19,969 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Other
-124 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,023 GBP2018-03-31
15,865 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,282 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-124 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
6,316 GBP2018-03-31
4,104 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
61,969 GBP2018-03-31
105,797 GBP2017-03-31
Other Debtors
Current
134,200 GBP2018-03-31
76,150 GBP2017-03-31
Trade Creditors/Trade Payables
Current
5,455 GBP2018-03-31
18,537 GBP2017-03-31
Corporation Tax Payable
536 GBP2018-03-31
6,600 GBP2017-03-31
Other Taxation & Social Security Payable
9,130 GBP2018-03-31
14,920 GBP2017-03-31
Other Creditors
Current
195,726 GBP2018-03-31
196,897 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31