96090 - Other 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
8,000 GBP2016-06-30
9,000 GBP2015-01-31
Property, Plant & Equipment
2,038 GBP2016-06-30
1,648 GBP2015-01-31
Fixed Assets
10,038 GBP2016-06-30
10,648 GBP2015-01-31
Debtors
7,672 GBP2015-01-31
Cash at bank and in hand
10,022 GBP2016-06-30
10,917 GBP2015-01-31
Current Assets
10,022 GBP2016-06-30
18,589 GBP2015-01-31
Net Current Assets/Liabilities
-7,715 GBP2016-06-30
-10,505 GBP2015-01-31
Net Assets/Liabilities
2,323 GBP2016-06-30
143 GBP2015-01-31
Equity
Called up share capital
2 GBP2016-06-30
2 GBP2015-01-31
Retained earnings (accumulated losses)
2,321 GBP2016-06-30
141 GBP2015-01-31
Equity
2,323 GBP2016-06-30
143 GBP2015-01-31
Profit/Loss
Retained earnings (accumulated losses)
22,180 GBP2015-02-01 ~ 2016-06-30
18,141 GBP2014-02-01 ~ 2015-01-31
Dividends Paid
-20,000 GBP2015-02-01 ~ 2016-06-30
-18,000 GBP2014-02-01 ~ 2015-01-31
Issue of Equity Instruments
Called up share capital
2 GBP2014-02-01 ~ 2015-01-31
Issue of Equity Instruments
2 GBP2014-02-01 ~ 2015-01-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2016-06-30
10,000 GBP2015-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2016-06-30
1,000 GBP2015-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2015-02-01 ~ 2016-06-30
Intangible Assets
Goodwill
8,000 GBP2016-06-30
9,000 GBP2015-01-31
Property, Plant & Equipment - Gross Cost
Computers
3,450 GBP2016-06-30
2,197 GBP2015-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,412 GBP2016-06-30
549 GBP2015-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
863 GBP2015-02-01 ~ 2016-06-30
Property, Plant & Equipment
Computers
2,038 GBP2016-06-30
1,648 GBP2015-01-31
Trade Debtors/Trade Receivables
7,672 GBP2015-01-31
Corporation Tax Payable
Amounts falling due within one year
5,698 GBP2016-06-30
4,373 GBP2015-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,858 GBP2015-01-31
Loans received from directors
Amounts falling due within one year
10,599 GBP2016-06-30
18,173 GBP2015-01-31
Accrued Liabilities
Amounts falling due within one year
1,440 GBP2016-06-30
2,690 GBP2015-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2015-02-01 ~ 2016-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-02-01 ~ 2016-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2015-02-01 ~ 2016-06-30
2 GBP2014-02-01 ~ 2015-01-31
Average Number of Employees
22015-02-01 ~ 2016-06-30
22014-02-01 ~ 2015-01-31