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
1,195 GBP2017-03-31
Fixed Assets
1,195 GBP2017-03-31
Cash at bank and in hand
6,352 GBP2017-03-31
Current Assets
6,352 GBP2017-03-31
Net Current Assets/Liabilities
6,302 GBP2017-03-31
Total Assets Less Current Liabilities
7,497 GBP2017-03-31
Net Assets/Liabilities
7,497 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-09-11
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-100 GBP2017-09-11
7,397 GBP2017-03-31
19,023 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-280 GBP2017-04-01 ~ 2017-09-11
-895 GBP2016-04-01 ~ 2017-03-31
Average number of employees in administration and support functions
12017-04-01 ~ 2017-09-11
12016-04-01 ~ 2017-03-31
Average Number of Employees
12017-04-01 ~ 2017-09-11
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,715 GBP2017-03-31
Computers
2,194 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,909 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,715 GBP2017-04-01 ~ 2017-09-11
Computers
-2,194 GBP2017-04-01 ~ 2017-09-11
Property, Plant & Equipment - Disposals
-3,909 GBP2017-04-01 ~ 2017-09-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
654 GBP2017-03-31
Computers
2,060 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,714 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-654 GBP2017-04-01 ~ 2017-09-11
Computers
-2,060 GBP2017-04-01 ~ 2017-09-11
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,714 GBP2017-04-01 ~ 2017-09-11
Property, Plant & Equipment
Furniture and fittings
1,061 GBP2017-03-31
Computers
134 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
50 GBP2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-04-01 ~ 2017-09-11
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2017-09-11
Dividends paid as a final distribution
10,731 GBP2016-04-01 ~ 2017-03-31