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
12019-07-01 ~ 2020-03-31
Class 2 ordinary share
12019-07-01 ~ 2020-03-31
Property, Plant & Equipment
1,175 GBP2019-06-30
Debtors
20,867 GBP2019-06-30
Cash at bank and in hand
7,822 GBP2020-03-31
36,968 GBP2019-06-30
Current Assets
7,822 GBP2020-03-31
57,835 GBP2019-06-30
Creditors
Current
8,169 GBP2020-03-31
36,525 GBP2019-06-30
Net Current Assets/Liabilities
-347 GBP2020-03-31
21,310 GBP2019-06-30
Total Assets Less Current Liabilities
-347 GBP2020-03-31
22,485 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-06-30
Retained earnings (accumulated losses)
-447 GBP2020-03-31
22,385 GBP2019-06-30
Equity
-347 GBP2020-03-31
22,485 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-03-31
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,754 GBP2019-06-30
Property, Plant & Equipment - Disposals
Computers
-3,754 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,579 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
513 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,092 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
1,175 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
17,760 GBP2019-06-30
Amount of corporation tax that is recoverable
Current
3,107 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
20,867 GBP2019-06-30
Corporation Tax Payable
Current
3,175 GBP2020-03-31
12,741 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
672 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2020-03-31
Class 2 ordinary share
50 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,368 GBP2019-07-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,200 GBP2019-07-01 ~ 2020-03-31