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
472 GBP2017-03-31
575 GBP2016-03-31
Debtors
11,043 GBP2017-03-31
1,000 GBP2016-03-31
Cash at bank and in hand
3,045 GBP2017-03-31
16,034 GBP2016-03-31
Current Assets
14,088 GBP2017-03-31
17,034 GBP2016-03-31
Net Current Assets/Liabilities
-15,428 GBP2017-03-31
-15,076 GBP2016-03-31
Net Assets/Liabilities
-14,956 GBP2017-03-31
-14,501 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
-15,956 GBP2017-03-31
-15,501 GBP2016-03-31
Equity
-14,956 GBP2017-03-31
-14,501 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
785 GBP2017-03-31
785 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
313 GBP2017-03-31
210 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
472 GBP2017-03-31
575 GBP2016-03-31
Prepayments/Accrued Income
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Other Debtors
10,043 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,531 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
138 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
34,001 GBP2017-03-31
33,465 GBP2016-03-31
Accrued Liabilities
Amounts falling due within one year
-4,485 GBP2017-03-31
-3,024 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2016-04-01 ~ 2017-03-31
1,000 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
182016-04-01 ~ 2017-03-31
182015-04-01 ~ 2016-03-31