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
20,254 GBP2019-06-30
17,028 GBP2018-06-30
Debtors
74,199 GBP2019-06-30
64,555 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-96,900 GBP2019-06-30
-91,292 GBP2018-06-30
Net Current Assets/Liabilities
-22,701 GBP2019-06-30
-26,737 GBP2018-06-30
Net Assets/Liabilities
-2,447 GBP2019-06-30
-9,709 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-2,547 GBP2019-06-30
-9,809 GBP2018-06-30
Equity
-2,447 GBP2019-06-30
-9,709 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,877 GBP2019-06-30
17,007 GBP2018-06-30
Other
35,000 GBP2019-06-30
35,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
63,877 GBP2019-06-30
52,007 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,623 GBP2019-06-30
14,979 GBP2018-06-30
Other
25,000 GBP2019-06-30
20,000 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,623 GBP2019-06-30
34,979 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,644 GBP2018-07-01 ~ 2019-06-30
Other
5,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,644 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,254 GBP2019-06-30
2,028 GBP2018-06-30
Other
10,000 GBP2019-06-30
15,000 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
100 shares2018-06-30