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.
Par Value of Share
Class 1 ordinary share
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment
268 GBP2017-07-31
451 GBP2016-07-31
Debtors
97,025 GBP2017-07-31
51,212 GBP2016-07-31
Cash at bank and in hand
2,761 GBP2016-07-31
Current Assets
97,025 GBP2017-07-31
53,973 GBP2016-07-31
Creditors
Current
29,920 GBP2017-07-31
47,059 GBP2016-07-31
Net Current Assets/Liabilities
67,105 GBP2017-07-31
6,914 GBP2016-07-31
Total Assets Less Current Liabilities
67,373 GBP2017-07-31
7,365 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
67,273 GBP2017-07-31
7,265 GBP2016-07-31
Equity
67,373 GBP2017-07-31
7,365 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
22015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
733 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
465 GBP2017-07-31
282 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
268 GBP2017-07-31
451 GBP2016-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,013 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
97,025 GBP2017-07-31
24,199 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
97,025 GBP2017-07-31
51,212 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
910 GBP2017-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2017-07-31
-1 GBP2016-07-31
Other Taxation & Social Security Payable
Current
27,511 GBP2017-07-31
44,511 GBP2016-07-31
Other Creditors
Current
1,500 GBP2017-07-31
2,549 GBP2016-07-31
Profit/Loss
Retained earnings (accumulated losses)
112,008 GBP2016-08-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2016-08-01 ~ 2017-07-31