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
387 GBP2017-03-31
Debtors
112 GBP2017-11-30
1,720 GBP2017-03-31
Cash at bank and in hand
3,963 GBP2017-11-30
10,895 GBP2017-03-31
Current Assets
4,075 GBP2017-11-30
12,615 GBP2017-03-31
Net Current Assets/Liabilities
-623 GBP2017-11-30
3,759 GBP2017-03-31
Total Assets Less Current Liabilities
-623 GBP2017-11-30
4,146 GBP2017-03-31
Net Assets/Liabilities
-623 GBP2017-11-30
4,069 GBP2017-03-31
Equity
Called up share capital
10 GBP2017-11-30
10 GBP2017-03-31
Retained earnings (accumulated losses)
-633 GBP2017-11-30
4,059 GBP2017-03-31
Equity
-623 GBP2017-11-30
4,069 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2017-11-30
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,400 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,400 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,400 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-1,400 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,013 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,013 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
204 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,217 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,217 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
387 GBP2017-03-31
Trade Debtors/Trade Receivables
1,350 GBP2017-03-31
Other Debtors
112 GBP2017-11-30
190 GBP2017-03-31
Prepayments
180 GBP2017-03-31
Debtors
Current
112 GBP2017-11-30
1,720 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
118 GBP2017-11-30
372 GBP2017-03-31
Trade Creditors/Trade Payables
179 GBP2017-03-31
Taxation/Social Security Payable
4,336 GBP2017-11-30
6,815 GBP2017-03-31
Accrued Liabilities
244 GBP2017-11-30
450 GBP2017-03-31
Other Creditors
1,040 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
0.102017-04-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
100 shares2017-03-31