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.
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
44,629 GBP2016-05-31
Debtors
2,112 GBP2017-05-31
1,410 GBP2016-05-31
Cash at bank and in hand
36,354 GBP2017-05-31
54,730 GBP2016-05-31
Current Assets
38,466 GBP2017-05-31
56,140 GBP2016-05-31
Creditors
Current
38,365 GBP2017-05-31
75,783 GBP2016-05-31
Net Current Assets/Liabilities
101 GBP2017-05-31
-19,643 GBP2016-05-31
Total Assets Less Current Liabilities
101 GBP2017-05-31
24,986 GBP2016-05-31
Net Assets/Liabilities
101 GBP2017-05-31
16,060 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
1 GBP2017-05-31
15,960 GBP2016-05-31
Equity
101 GBP2017-05-31
16,060 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Computers
70,065 GBP2016-05-31
Property, Plant & Equipment - Disposals
Computers
-70,065 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,436 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14,013 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-39,449 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
44,629 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
2,112 GBP2017-05-31
850 GBP2016-05-31
Prepayments/Accrued Income
Current
560 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
2,112 GBP2017-05-31
Amounts falling due within one year, Current
1,410 GBP2016-05-31
Amounts owed to group undertakings
Current
22,561 GBP2017-05-31
65,012 GBP2016-05-31
Corporation Tax Payable
Current
10,466 GBP2017-05-31
4,008 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
550 GBP2017-05-31
1,100 GBP2016-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,926 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31