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
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment
1,799 GBP2018-09-30
705 GBP2017-09-30
Debtors
55,379 GBP2018-09-30
13,042 GBP2017-09-30
Cash at bank and in hand
22,083 GBP2018-09-30
22,712 GBP2017-09-30
Current Assets
77,462 GBP2018-09-30
35,754 GBP2017-09-30
Creditors
Current
168,113 GBP2018-09-30
47,173 GBP2017-09-30
Net Current Assets/Liabilities
-90,651 GBP2018-09-30
-11,419 GBP2017-09-30
Total Assets Less Current Liabilities
-88,852 GBP2018-09-30
-10,714 GBP2017-09-30
Net Assets/Liabilities
-88,852 GBP2018-09-30
-10,878 GBP2017-09-30
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-09-30
Retained earnings (accumulated losses)
-88,854 GBP2018-09-30
-10,880 GBP2017-09-30
Equity
-88,852 GBP2018-09-30
-10,878 GBP2017-09-30
Average Number of Employees
92017-10-01 ~ 2018-09-30
72016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,998 GBP2018-09-30
1,304 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
2,998 GBP2018-09-30
1,304 GBP2017-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,400 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-4,400 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,199 GBP2018-09-30
599 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,199 GBP2018-09-30
599 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
600 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Computers
1,799 GBP2018-09-30
705 GBP2017-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,672 GBP2018-09-30
Current, Amounts falling due within one year
7,908 GBP2017-09-30
Other Debtors
Amounts falling due within one year, Current
5,707 GBP2018-09-30
Current, Amounts falling due within one year
5,134 GBP2017-09-30
Debtors
Amounts falling due within one year, Current
55,379 GBP2018-09-30
Current, Amounts falling due within one year
13,042 GBP2017-09-30
Trade Creditors/Trade Payables
Current
55,414 GBP2018-09-30
6,161 GBP2017-09-30
Other Taxation & Social Security Payable
Current
92,652 GBP2018-09-30
26,920 GBP2017-09-30
Other Creditors
Current
20,047 GBP2018-09-30
14,092 GBP2017-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
164 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-09-30