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
738 GBP2017-03-31
208 GBP2016-03-31
Fixed Assets
738 GBP2017-03-31
208 GBP2016-03-31
Debtors
43 GBP2017-03-31
2,635 GBP2016-03-31
Cash at bank and in hand
13,506 GBP2017-03-31
28,601 GBP2016-03-31
Current Assets
13,549 GBP2017-03-31
31,236 GBP2016-03-31
Net Current Assets/Liabilities
-638 GBP2017-03-31
18,023 GBP2016-03-31
Total Assets Less Current Liabilities
100 GBP2017-03-31
18,231 GBP2016-03-31
Net Assets/Liabilities
100 GBP2017-03-31
18,231 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
18,131 GBP2016-03-31
11,934 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,920 GBP2016-04-01 ~ 2017-03-31
34,797 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
6,045 GBP2016-04-01 ~ 2017-03-31
10,600 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
6,045 GBP2016-04-01 ~ 2017-03-31
10,600 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
12016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,223 GBP2017-03-31
524 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
485 GBP2017-03-31
316 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
169 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
738 GBP2017-03-31
208 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
2,592 GBP2016-03-31
Prepayments/Accrued Income
Current
43 GBP2017-03-31
43 GBP2016-03-31
Corporation Tax Payable
Current
2,098 GBP2017-03-31
8,732 GBP2016-03-31
Other Taxation & Social Security Payable
Current
305 GBP2016-03-31
Amount of value-added tax that is payable
Current
156 GBP2017-03-31
2,877 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
227 GBP2017-03-31
Amounts owed to directors
Current
11,706 GBP2017-03-31
1,299 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
11,706 GBP2016-04-01 ~ 2017-03-31
443 GBP2015-04-01 ~ 2016-03-31