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
4 GBP2017-03-31
509 GBP2016-03-31
Debtors
21,888 GBP2017-03-31
4,347 GBP2016-03-31
Creditors
Current
18,933 GBP2017-03-31
4,489 GBP2016-03-31
Net Current Assets/Liabilities
2,955 GBP2017-03-31
-142 GBP2016-03-31
Total Assets Less Current Liabilities
2,959 GBP2017-03-31
367 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
2,859 GBP2017-03-31
267 GBP2016-03-31
Equity
2,959 GBP2017-03-31
367 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
425 GBP2016-03-31
Computers
1,100 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,525 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
425 GBP2017-03-31
283 GBP2016-03-31
Computers
1,096 GBP2017-03-31
733 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,521 GBP2017-03-31
1,016 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2016-04-01 ~ 2017-03-31
Computers
363 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
4 GBP2017-03-31
367 GBP2016-03-31
Furniture and fittings
142 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,888 GBP2017-03-31
4,244 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
103 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
21,888 GBP2017-03-31
4,347 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1 GBP2017-03-31
2 GBP2016-03-31
Other Taxation & Social Security Payable
Current
774 GBP2017-03-31
4,487 GBP2016-03-31
Other Creditors
Current
18,158 GBP2017-03-31