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
80,684 GBP2017-06-29
105,510 GBP2016-06-30
Property, Plant & Equipment
16,450 GBP2017-06-29
16,012 GBP2016-06-30
Debtors
Current
46,070 GBP2017-06-29
159,671 GBP2016-06-30
Cash at bank and in hand
2,782 GBP2017-06-29
44,037 GBP2016-06-30
Current Assets
48,852 GBP2017-06-29
203,708 GBP2016-06-30
Net Current Assets/Liabilities
-144,537 GBP2017-06-29
22,170 GBP2016-06-30
Total Assets Less Current Liabilities
-47,403 GBP2017-06-29
143,692 GBP2016-06-30
Net Assets/Liabilities
-65,858 GBP2017-06-29
288,021 GBP2016-06-30
Equity
Called up share capital
1,939 GBP2017-06-29
1,817 GBP2016-06-30
Share premium
1,162,183 GBP2017-06-29
872,555 GBP2016-06-30
Retained earnings (accumulated losses)
-1,229,980 GBP2017-06-29
-586,351 GBP2016-06-30
Equity
-65,858 GBP2017-06-29
288,021 GBP2016-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
162,784 GBP2016-07-01 ~ 2017-06-29
-76,222 GBP2015-07-01 ~ 2016-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
162,784 GBP2016-07-01 ~ 2017-06-29
-85,399 GBP2015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost
Other than goodwill
124,130 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
43,446 GBP2017-06-29
18,620 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
24,826 GBP2016-07-01 ~ 2017-06-29
Intangible Assets
Other than goodwill
80,684 GBP2017-06-29
105,510 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Other
27,674 GBP2017-06-29
21,993 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,224 GBP2017-06-29
5,981 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,243 GBP2016-07-01 ~ 2017-06-29
Property, Plant & Equipment
Other
16,450 GBP2017-06-29
16,012 GBP2016-06-30
Amount of corporation tax that is recoverable
13,399 GBP2017-06-29
73,463 GBP2016-06-30
Other Debtors
32,671 GBP2017-06-29
86,208 GBP2016-06-30
Debtors
46,070 GBP2017-06-29
159,671 GBP2016-06-30
Trade Creditors/Trade Payables
Current
81,514 GBP2017-06-29
86,284 GBP2016-06-30
Other Taxation & Social Security Payable
896 GBP2017-06-29
Other Creditors
Current
110,979 GBP2017-06-29
95,254 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,939 shares2017-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-29
Equity
Called up share capital
1,939 GBP2017-06-29
1,817 GBP2016-06-30