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
1,954 GBP2017-03-31
1,934 GBP2016-03-31
Fixed Assets
1,954 GBP2017-03-31
1,934 GBP2016-03-31
Debtors
150 GBP2016-03-31
Cash at bank and in hand
155 GBP2017-03-31
741 GBP2016-03-31
Current Assets
155 GBP2017-03-31
891 GBP2016-03-31
Net Current Assets/Liabilities
-320 GBP2017-03-31
345 GBP2016-03-31
Total Assets Less Current Liabilities
1,634 GBP2017-03-31
2,279 GBP2016-03-31
Net Assets/Liabilities
1,338 GBP2017-03-31
1,892 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
1,238 GBP2017-03-31
1,792 GBP2016-03-31
456 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-554 GBP2016-04-01 ~ 2017-03-31
1,336 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,726 GBP2017-03-31
2,251 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
772 GBP2017-03-31
317 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
455 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,954 GBP2017-03-31
1,934 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
150 GBP2016-03-31
Trade Creditors/Trade Payables
Current
10 GBP2016-03-31
Corporation Tax Payable
Current
61 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
450 GBP2017-03-31
450 GBP2016-03-31
Amounts owed to directors
Current
25 GBP2017-03-31
25 GBP2016-03-31
Net Deferred Tax Liability/Asset
296 GBP2017-03-31
387 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-91 GBP2016-04-01 ~ 2017-03-31
387 GBP2015-04-01 ~ 2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31