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
590 GBP2017-11-30
1,137 GBP2016-11-30
Debtors
759,709 GBP2017-11-30
472,153 GBP2016-11-30
Cash at bank and in hand
3,835 GBP2017-11-30
2,481 GBP2016-11-30
Current Assets
763,544 GBP2017-11-30
474,634 GBP2016-11-30
Creditors
Current
579,291 GBP2017-11-30
353,671 GBP2016-11-30
Net Current Assets/Liabilities
184,253 GBP2017-11-30
120,963 GBP2016-11-30
Total Assets Less Current Liabilities
184,843 GBP2017-11-30
122,100 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
184,842 GBP2017-11-30
122,099 GBP2016-11-30
Equity
184,843 GBP2017-11-30
122,100 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,603 GBP2017-11-30
2,603 GBP2016-11-30
Computers
1,107 GBP2017-11-30
845 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
3,710 GBP2017-11-30
3,448 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,408 GBP2017-11-30
1,888 GBP2016-11-30
Computers
712 GBP2017-11-30
423 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,120 GBP2017-11-30
2,311 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
520 GBP2016-12-01 ~ 2017-11-30
Computers
289 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
195 GBP2017-11-30
715 GBP2016-11-30
Computers
395 GBP2017-11-30
422 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
662,258 GBP2017-11-30
326,643 GBP2016-11-30
Amounts Owed by Group Undertakings
Current
94,032 GBP2017-11-30
94,032 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
3,419 GBP2017-11-30
51,478 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
759,709 GBP2017-11-30
472,153 GBP2016-11-30
Trade Creditors/Trade Payables
Current
192,297 GBP2017-11-30
Other Taxation & Social Security Payable
Current
179,423 GBP2017-11-30
180,939 GBP2016-11-30
Other Creditors
Current
207,571 GBP2017-11-30
172,732 GBP2016-11-30