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.
Average Number of Employees
102019-04-01 ~ 2020-03-31
152018-04-01 ~ 2019-03-31
Property, Plant & Equipment
22,030 GBP2019-03-31
Debtors
37,703 GBP2020-03-31
55,572 GBP2019-03-31
Cash at bank and in hand
14,118 GBP2020-03-31
45,556 GBP2019-03-31
Current Assets
51,821 GBP2020-03-31
101,128 GBP2019-03-31
Net Current Assets/Liabilities
-4,857,531 GBP2020-03-31
-4,421,400 GBP2019-03-31
Total Assets Less Current Liabilities
-4,857,531 GBP2020-03-31
-4,399,370 GBP2019-03-31
Net Assets/Liabilities
-4,857,531 GBP2020-03-31
-4,399,370 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-4,857,532 GBP2020-03-31
-4,399,371 GBP2019-03-31
Equity
-4,857,531 GBP2020-03-31
-4,399,370 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,509 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
59,274 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,509 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-59,274 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,216 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,244 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,668 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,213 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,884 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,457 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
18,293 GBP2019-03-31
Trade Debtors/Trade Receivables
23,059 GBP2020-03-31
10,008 GBP2019-03-31
Other Debtors
14,644 GBP2020-03-31
45,564 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,407 GBP2020-03-31
3,925 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,871,856 GBP2020-03-31
4,485,964 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,695 GBP2020-03-31
21,677 GBP2019-03-31
Other Creditors
Amounts falling due within one year
25,394 GBP2020-03-31
10,962 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
1 shares2019-03-31