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.
Property, Plant & Equipment - Gross Cost
Office equipment
25,280 GBP2020-03-31
23,393 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,433 GBP2020-03-31
17,209 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,224 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment
Office equipment
2,847 GBP2020-03-31
6,184 GBP2019-01-31
Property, Plant & Equipment
2,847 GBP2020-03-31
6,184 GBP2019-01-31
Debtors
11,094 GBP2020-03-31
8,094 GBP2019-01-31
Cash at bank and in hand
5,405 GBP2020-03-31
362 GBP2019-01-31
Current Assets
16,499 GBP2020-03-31
8,456 GBP2019-01-31
Creditors
Amounts falling due within one year
8,634 GBP2020-03-31
12,707 GBP2019-01-31
Net Current Assets/Liabilities
7,865 GBP2020-03-31
-4,251 GBP2019-01-31
Total Assets Less Current Liabilities
10,712 GBP2020-03-31
1,933 GBP2019-01-31
Net Assets/Liabilities
10,171 GBP2020-03-31
758 GBP2019-01-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-01-31
Retained earnings (accumulated losses)
10,170 GBP2020-03-31
757 GBP2019-01-31
Equity
10,171 GBP2020-03-31
758 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332019-02-01 ~ 2020-03-31
Average Number of Employees
12019-02-01 ~ 2020-03-31
22018-02-01 ~ 2019-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-634 GBP2019-02-01 ~ 2020-03-31
131 GBP2018-02-01 ~ 2019-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,028 GBP2019-02-01 ~ 2020-03-31
6,510 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
25,280 GBP2020-03-31
23,393 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,433 GBP2020-03-31
17,209 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,224 GBP2019-02-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
11,094 GBP2020-03-31
8,094 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,135 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
4,653 GBP2020-03-31
6,377 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,022 GBP2020-03-31
2,261 GBP2019-01-31
Other Creditors
Amounts falling due within one year
824 GBP2020-03-31
4,069 GBP2019-01-31