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
4,322 GBP2017-12-31
2,866 GBP2016-12-31
Debtors
Current
111,629 GBP2017-12-31
224,848 GBP2016-12-31
Cash at bank and in hand
57,837 GBP2017-12-31
107,065 GBP2016-12-31
Current Assets
169,466 GBP2017-12-31
331,913 GBP2016-12-31
Net Current Assets/Liabilities
130,930 GBP2017-12-31
315,566 GBP2016-12-31
Total Assets Less Current Liabilities
135,252 GBP2017-12-31
318,432 GBP2016-12-31
Equity
Called up share capital
147 GBP2017-12-31
147 GBP2016-12-31
Share premium
749,717 GBP2017-12-31
749,717 GBP2016-12-31
Called up share capital, Restated amount
133 GBP2015-12-31
Restated amount
-245,124 GBP2015-12-31
Profit/Loss
-183,180 GBP2017-01-01 ~ 2017-12-31
-186,308 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
Called up share capital
14 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
299,916 GBP2016-01-01 ~ 2016-12-31
Equity
135,252 GBP2017-12-31
318,432 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Other
6,362 GBP2017-12-31
3,437 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,040 GBP2017-12-31
571 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,469 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
4,322 GBP2017-12-31
2,866 GBP2016-12-31
Trade Debtors/Trade Receivables
10,387 GBP2017-12-31
101,574 GBP2016-12-31
Amount of corporation tax that is recoverable
92,642 GBP2017-12-31
104,293 GBP2016-12-31
Other Debtors
8,600 GBP2017-12-31
18,981 GBP2016-12-31
Debtors
111,629 GBP2017-12-31
224,848 GBP2016-12-31
Trade Creditors/Trade Payables
Current
25,661 GBP2017-12-31
5,847 GBP2016-12-31
Other Taxation & Social Security Payable
347 GBP2017-12-31
Other Creditors
Current
12,528 GBP2017-12-31
10,500 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,200 shares2017-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,500 shares2017-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
147 GBP2017-12-31
147 GBP2016-12-31