63990 - Other Information 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
7,804 GBP2018-03-31
10,323 GBP2017-03-31
Debtors
4,073 GBP2018-03-31
13,322 GBP2017-03-31
Cash at bank and in hand
6,105 GBP2018-03-31
37,511 GBP2017-03-31
Current Assets
10,178 GBP2018-03-31
50,833 GBP2017-03-31
Creditors
Current
1,001 GBP2018-03-31
30,097 GBP2017-03-31
Net Current Assets/Liabilities
9,177 GBP2018-03-31
20,736 GBP2017-03-31
Total Assets Less Current Liabilities
16,981 GBP2018-03-31
31,059 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Share premium
881,838 GBP2018-03-31
881,838 GBP2017-03-31
Retained earnings (accumulated losses)
-864,859 GBP2018-03-31
-850,781 GBP2017-03-31
Equity
16,981 GBP2018-03-31
31,059 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
296 GBP2018-03-31
296 GBP2017-03-31
Furniture and fittings
13,250 GBP2018-03-31
13,250 GBP2017-03-31
Computers
16,315 GBP2018-03-31
16,233 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
29,861 GBP2018-03-31
29,779 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173 GBP2018-03-31
132 GBP2017-03-31
Furniture and fittings
10,106 GBP2018-03-31
9,058 GBP2017-03-31
Computers
11,778 GBP2018-03-31
10,266 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,057 GBP2018-03-31
19,456 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
1,048 GBP2017-04-01 ~ 2018-03-31
Computers
1,512 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,601 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
123 GBP2018-03-31
164 GBP2017-03-31
Furniture and fittings
3,144 GBP2018-03-31
4,192 GBP2017-03-31
Computers
4,537 GBP2018-03-31
5,967 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,863 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
4,073 GBP2018-03-31
4,459 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
4,073 GBP2018-03-31
13,322 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,001 GBP2018-03-31
22,415 GBP2017-03-31
Other Taxation & Social Security Payable
Current
5,132 GBP2017-03-31
Other Creditors
Current
2,550 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-14,078 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-14,078 GBP2017-04-01 ~ 2018-03-31