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
14,240 GBP2018-03-31
21,360 GBP2017-03-31
Property, Plant & Equipment
2,764 GBP2018-03-31
3,726 GBP2017-03-31
Fixed Assets
17,004 GBP2018-03-31
25,086 GBP2017-03-31
Debtors
7,461 GBP2018-03-31
5,622 GBP2017-03-31
Cash at bank and in hand
4,528 GBP2018-03-31
2,019 GBP2017-03-31
Current Assets
11,989 GBP2018-03-31
7,641 GBP2017-03-31
Net Current Assets/Liabilities
-29,995 GBP2018-03-31
-39,133 GBP2017-03-31
Total Assets Less Current Liabilities
-12,991 GBP2018-03-31
-14,047 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-12,992 GBP2018-03-31
-14,048 GBP2017-03-31
Equity
-12,991 GBP2018-03-31
-14,047 GBP2017-03-31
Average Number of Employees
122017-04-01 ~ 2018-03-31
122016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Other than goodwill
35,600 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,360 GBP2018-03-31
14,240 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,120 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Other than goodwill
14,240 GBP2018-03-31
21,360 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,649 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,885 GBP2018-03-31
2,923 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
962 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2,764 GBP2018-03-31
3,726 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,832 GBP2018-03-31
1,178 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
4,629 GBP2018-03-31
4,444 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
7,461 GBP2018-03-31
5,622 GBP2017-03-31
Amounts owed to group undertakings
Current
38,985 GBP2018-03-31
44,000 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,799 GBP2018-03-31
1,574 GBP2017-03-31
Other Creditors
Current
1,200 GBP2018-03-31
1,200 GBP2017-03-31