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.
Property, Plant & Equipment - Gross Cost
Office equipment
1,792 GBP2017-01-31
697 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
609 GBP2017-01-31
251 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
358 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Office equipment
1,183 GBP2017-01-31
446 GBP2016-01-31
Property, Plant & Equipment
1,183 GBP2017-01-31
446 GBP2016-01-31
Debtors
20,412 GBP2017-01-31
16,109 GBP2016-01-31
Cash at bank and in hand
66,817 GBP2017-01-31
9,825 GBP2016-01-31
Current Assets
87,229 GBP2017-01-31
25,934 GBP2016-01-31
Creditors
Amounts falling due within one year
61,408 GBP2017-01-31
26,210 GBP2016-01-31
Net Current Assets/Liabilities
25,821 GBP2017-01-31
-276 GBP2016-01-31
Total Assets Less Current Liabilities
27,004 GBP2017-01-31
170 GBP2016-01-31
Net Assets/Liabilities
27,004 GBP2017-01-31
170 GBP2016-01-31
Equity
Called up share capital
6 GBP2017-01-31
4 GBP2016-01-31
Retained earnings (accumulated losses)
26,998 GBP2017-01-31
166 GBP2016-01-31
Equity
27,004 GBP2017-01-31
170 GBP2016-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202016-02-01 ~ 2017-01-31
Average Number of Employees
172016-02-01 ~ 2017-01-31
82015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
1,792 GBP2017-01-31
697 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609 GBP2017-01-31
251 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2016-02-01 ~ 2017-01-31
Trade Debtors/Trade Receivables
20,412 GBP2017-01-31
16,109 GBP2016-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119 GBP2016-01-31
Corporation Tax Payable
Amounts falling due within one year
28,102 GBP2017-01-31
3,965 GBP2016-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,223 GBP2017-01-31
14,223 GBP2016-01-31
Other Creditors
Amounts falling due within one year
13,083 GBP2017-01-31
7,903 GBP2016-01-31