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.
Debtors
440 GBP2018-09-30
1,545 GBP2018-03-31
Cash at bank and in hand
616 GBP2018-09-30
32,228 GBP2018-03-31
Current Assets
1,056 GBP2018-09-30
33,773 GBP2018-03-31
Creditors
Current
2,658 GBP2018-09-30
25,818 GBP2018-03-31
Net Current Assets/Liabilities
-1,602 GBP2018-09-30
7,955 GBP2018-03-31
Total Assets Less Current Liabilities
-1,602 GBP2018-09-30
7,955 GBP2018-03-31
Net Assets/Liabilities
-1,602 GBP2018-09-30
275 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
-1,702 GBP2018-09-30
175 GBP2018-03-31
Equity
-1,602 GBP2018-09-30
275 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
779 GBP2018-03-31
Computers
11,690 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
12,469 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-779 GBP2018-04-01 ~ 2018-09-30
Computers
-11,690 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-12,469 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
779 GBP2018-03-31
Computers
11,690 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,469 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-779 GBP2018-04-01 ~ 2018-09-30
Computers
-11,690 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,469 GBP2018-04-01 ~ 2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,545 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
440 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
440 GBP2018-09-30
1,545 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,466 GBP2018-03-31
Other Taxation & Social Security Payable
Current
960 GBP2018-09-30
12,310 GBP2018-03-31
Other Creditors
Current
1,698 GBP2018-09-30
12,042 GBP2018-03-31