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
23,333 GBP2019-09-30
34,520 GBP2018-03-31
Property, Plant & Equipment
2,614 GBP2019-09-30
7,809 GBP2018-03-31
Fixed Assets
25,947 GBP2019-09-30
42,329 GBP2018-03-31
Debtors
1,278 GBP2019-09-30
1,107 GBP2018-03-31
Cash at bank and in hand
18,772 GBP2018-03-31
Current Assets
1,278 GBP2019-09-30
19,879 GBP2018-03-31
Net Current Assets/Liabilities
-1,172 GBP2019-09-30
-123,922 GBP2018-03-31
Net Assets/Liabilities
24,775 GBP2019-09-30
-81,593 GBP2018-03-31
Equity
Called up share capital
20 GBP2019-09-30
20 GBP2018-03-31
Retained earnings (accumulated losses)
-106,835 GBP2019-09-30
-81,613 GBP2018-03-31
Equity
24,775 GBP2019-09-30
-81,593 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-09-30
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Development expenditure
55,933 GBP2019-09-30
55,933 GBP2018-03-31
Intangible Assets - Gross Cost
55,933 GBP2019-09-30
55,933 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
32,600 GBP2019-09-30
21,413 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,600 GBP2019-09-30
21,413 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,187 GBP2018-04-01 ~ 2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
11,187 GBP2018-04-01 ~ 2019-09-30
Intangible Assets
Development expenditure
23,333 GBP2019-09-30
34,520 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,362 GBP2018-03-31
Other
18,640 GBP2019-09-30
18,640 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
18,640 GBP2019-09-30
27,002 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,501 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-11,501 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,475 GBP2018-03-31
Other
16,026 GBP2019-09-30
14,718 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,026 GBP2019-09-30
19,193 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,214 GBP2018-04-01 ~ 2019-09-30
Other
1,308 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,522 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,689 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,689 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Other
2,614 GBP2019-09-30
3,922 GBP2018-03-31
Tools/Equipment for furniture and fittings
3,887 GBP2018-03-31
Other Debtors
1,278 GBP2019-09-30
1,107 GBP2018-03-31
Debtors
Current
1,278 GBP2019-09-30
1,107 GBP2018-03-31
Trade Creditors/Trade Payables
426 GBP2019-09-30
174 GBP2018-03-31
Amounts Owed to Related Parties
99,873 GBP2018-03-31
Accrued Liabilities
320 GBP2018-03-31
Other Creditors
2,024 GBP2019-09-30
43,434 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2019-09-30
20 shares2018-03-31