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
546 GBP2017-01-31
666 GBP2016-01-31
Fixed Assets
546 GBP2017-01-31
666 GBP2016-01-31
Debtors
2,552 GBP2017-01-31
3,162 GBP2016-01-31
Cash at bank and in hand
8,431 GBP2017-01-31
13,699 GBP2016-01-31
Current Assets
10,983 GBP2017-01-31
16,861 GBP2016-01-31
Net Current Assets/Liabilities
9,572 GBP2017-01-31
14,312 GBP2016-01-31
Total Assets Less Current Liabilities
10,118 GBP2017-01-31
14,978 GBP2016-01-31
Net Assets/Liabilities
10,118 GBP2017-01-31
14,978 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
1 GBP2015-01-31
Retained earnings (accumulated losses)
10,117 GBP2017-01-31
14,977 GBP2016-01-31
10,825 GBP2015-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
140 GBP2016-02-01 ~ 2017-01-31
4,152 GBP2015-02-01 ~ 2016-01-31
Wages/Salaries
13,383 GBP2016-02-01 ~ 2017-01-31
10,987 GBP2015-02-01 ~ 2016-01-31
Staff Costs/Employee Benefits Expense
13,383 GBP2016-02-01 ~ 2017-01-31
10,987 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Computers
1,335 GBP2017-01-31
1,335 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
789 GBP2017-01-31
669 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
120 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Computers
546 GBP2017-01-31
666 GBP2016-01-31
Trade Debtors/Trade Receivables
Current
310 GBP2017-01-31
Debtors
Current
310 GBP2017-01-31
3,162 GBP2016-01-31
Amounts owed to directors
Non-current
2,242 GBP2017-01-31
Debtors
Non-current
2,242 GBP2017-01-31
Corporation Tax Payable
Current
65 GBP2017-01-31
1,067 GBP2016-01-31
Other Taxation & Social Security Payable
Current
419 GBP2017-01-31
397 GBP2016-01-31
Amount of value-added tax that is payable
Current
927 GBP2017-01-31
985 GBP2016-01-31
Accrued Liabilities/Deferred Income
Current
100 GBP2016-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-02-01 ~ 2017-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-02-01 ~ 2017-01-31
Dividends paid as a final distribution
5,000 GBP2016-02-01 ~ 2017-01-31