63990 - Other Information 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
14,487 GBP2018-01-31
Fixed Assets
14,487 GBP2018-01-31
Trade Debtors/Trade Receivables
5,294 GBP2019-01-31
73,894 GBP2018-01-31
Cash at bank and in hand
52,084 GBP2018-01-31
Current Assets
5,294 GBP2019-01-31
125,978 GBP2018-01-31
Net Current Assets/Liabilities
-53,674 GBP2019-01-31
Total Assets Less Current Liabilities
-53,674 GBP2019-01-31
-2,834 GBP2018-01-31
Net Assets/Liabilities
-53,674 GBP2019-01-31
-2,834 GBP2018-01-31
Equity
Called up share capital
102 GBP2019-01-31
102 GBP2018-01-31
Retained earnings (accumulated losses)
-53,776 GBP2019-01-31
-2,936 GBP2018-01-31
Equity
-53,674 GBP2019-01-31
-2,834 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
29,951 GBP2018-01-31
Office equipment
23,842 GBP2018-01-31
Furniture and fittings
3,414 GBP2018-01-31
Land and buildings
2,695 GBP2018-01-31
Property, Plant & Equipment - Disposals
Office equipment
-23,842 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
-3,414 GBP2018-02-01 ~ 2019-01-31
Land and buildings
-2,695 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-29,951 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,464 GBP2018-01-31
Office equipment
13,636 GBP2018-01-31
Furniture and fittings
917 GBP2018-01-31
Land and buildings
911 GBP2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,464 GBP2018-02-01 ~ 2019-01-31
Office equipment
-13,636 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
-917 GBP2018-02-01 ~ 2019-01-31
Land and buildings
-911 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings
1,784 GBP2018-01-31
Furniture and fittings
2,497 GBP2018-01-31
Office equipment
10,206 GBP2018-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,242 GBP2018-01-31
Other Debtors
Amounts falling due within one year
5,294 GBP2019-01-31
46,652 GBP2018-01-31
Debtors
Amounts falling due within one year
5,294 GBP2019-01-31
73,894 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,938 GBP2018-01-31
Taxation/Social Security Payable
Amounts falling due within one year
20,905 GBP2018-01-31
Other Creditors
Amounts falling due within one year
58,968 GBP2019-01-31
109,456 GBP2018-01-31