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.
Intangible Assets
11,022 GBP2018-03-31
111,022 GBP2017-03-31
Amounts invested in assets
1 GBP2018-03-31
1 GBP2017-03-31
Fixed Assets
11,023 GBP2018-03-31
111,023 GBP2017-03-31
Debtors
5,166,910 GBP2018-03-31
4,572,150 GBP2017-03-31
Net Current Assets/Liabilities
2,707,924 GBP2018-03-31
2,295,406 GBP2017-03-31
Total Assets Less Current Liabilities
2,718,947 GBP2018-03-31
2,406,429 GBP2017-03-31
Creditors
Amounts falling due after one year
-849,993 GBP2018-03-31
-849,993 GBP2017-03-31
Net Assets/Liabilities
1,868,954 GBP2018-03-31
1,556,436 GBP2017-03-31
Equity
Called up share capital
315,639 GBP2018-03-31
315,639 GBP2017-03-31
Share premium
49,999 GBP2018-03-31
49,999 GBP2017-03-31
Retained earnings (accumulated losses)
1,503,316 GBP2018-03-31
1,190,798 GBP2017-03-31
Equity
1,868,954 GBP2018-03-31
1,556,436 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2018-03-31
500,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
488,978 GBP2018-03-31
388,978 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
11,022 GBP2018-03-31
111,022 GBP2017-03-31
Amounts owed by group undertakings and participating interests
4,405,007 GBP2018-03-31
3,986,507 GBP2017-03-31
Other Debtors
761,903 GBP2018-03-31
585,643 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,639,742 GBP2018-03-31
1,639,742 GBP2017-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
176 GBP2018-03-31
176 GBP2017-03-31
Other Creditors
Amounts falling due within one year
819,068 GBP2018-03-31
636,826 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
587,943 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
0.50 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
293,971.50 GBP2017-04-01 ~ 2018-03-31
293,971.50 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 2 ordinary share
10,000 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 2 ordinary share
0.50 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 2 ordinary share
5,000 GBP2017-04-01 ~ 2018-03-31
5,000 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 3 ordinary share
33,334 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 3 ordinary share
0.50 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
02016-04-01 ~ 2017-03-31