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.
Intangible Assets - Gross Cost
Development expenditure
515 GBP2018-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
510 GBP2018-05-30
340 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
170 GBP2017-06-01 ~ 2018-05-30
Intangible Assets
Development expenditure
5 GBP2018-05-30
175 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
755 GBP2018-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
749 GBP2018-05-30
500 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
249 GBP2017-06-01 ~ 2018-05-30
Property, Plant & Equipment
Office equipment
6 GBP2018-05-30
255 GBP2017-05-31
Intangible Assets
5 GBP2018-05-30
175 GBP2017-05-31
Property, Plant & Equipment
6 GBP2018-05-30
255 GBP2017-05-31
Fixed Assets
11 GBP2018-05-30
430 GBP2017-05-31
Total Inventories
6,200 GBP2018-05-30
10,000 GBP2017-05-31
Debtors
270 GBP2018-05-30
270 GBP2017-05-31
Cash at bank and in hand
5,275 GBP2018-05-30
3,196 GBP2017-05-31
Current Assets
11,745 GBP2018-05-30
13,466 GBP2017-05-31
Creditors
Amounts falling due within one year
23,184 GBP2018-05-30
28,778 GBP2017-05-31
Net Current Assets/Liabilities
11,439 GBP2018-05-30
15,312 GBP2017-05-31
Total Assets Less Current Liabilities
-11,428 GBP2018-05-30
-14,882 GBP2017-05-31
Net Assets/Liabilities
-11,428 GBP2018-05-30
-14,882 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-30
100 GBP2017-05-31
Retained earnings (accumulated losses)
-11,528 GBP2018-05-30
-14,982 GBP2017-05-31
Equity
-11,428 GBP2018-05-30
-14,882 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332017-06-01 ~ 2018-05-30
Intangible Assets - Gross Cost
515 GBP2018-05-30
Intangible Assets - Accumulated Amortisation & Impairment
510 GBP2018-05-30
340 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
170 GBP2017-06-01 ~ 2018-05-30
Property, Plant & Equipment - Gross Cost
755 GBP2018-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
749 GBP2018-05-30
500 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2017-06-01 ~ 2018-05-30
Other Debtors
270 GBP2018-05-30
270 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,800 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
3 GBP2018-05-30
1 GBP2017-05-31
Other Creditors
Amounts falling due within one year
23,181 GBP2018-05-30
25,977 GBP2017-05-31
Advances or credits given to directors
-22,317 GBP2018-05-30
-24,975 GBP2017-05-31
-18,888 GBP2016-05-31
Advances or credits made to directors during the period
2,874 GBP2017-06-01 ~ 2018-05-30
16,666 GBP2016-06-01 ~ 2017-05-31
Advances or credits repaid by directors
-216 GBP2017-06-01 ~ 2018-05-30
-22,753 GBP2016-06-01 ~ 2017-05-31