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
484 GBP2017-06-30
Debtors
6,387 GBP2017-06-30
Cash at bank and in hand
8,712 GBP2017-06-30
Current Assets
15,099 GBP2017-06-30
Net Current Assets/Liabilities
-21,362 GBP2018-06-30
-4,071 GBP2017-06-30
Total Assets Less Current Liabilities
-21,362 GBP2018-06-30
-3,587 GBP2017-06-30
Net Assets/Liabilities
-21,362 GBP2018-06-30
-13,642 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-21,462 GBP2018-06-30
-13,742 GBP2017-06-30
Equity
-21,362 GBP2018-06-30
-13,642 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
984 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
984 GBP2017-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,250 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-2,250 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
500 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-500 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
484 GBP2017-06-30
Trade Debtors/Trade Receivables
6,120 GBP2017-06-30
Prepayments
267 GBP2017-06-30
Debtors
Current
6,387 GBP2017-06-30
Total Borrowings
Current, Amounts falling due within one year
21,362 GBP2018-06-30
Taxation/Social Security Payable
2,288 GBP2017-06-30
Accrued Liabilities
750 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
100 shares2017-06-30
Bank Borrowings
Non-current
10,055 GBP2017-06-30
Current
4,843 GBP2017-06-30
Other Remaining Borrowings
Current
21,362 GBP2018-06-30
11,289 GBP2017-06-30
Total Borrowings
Current
21,362 GBP2018-06-30
16,132 GBP2017-06-30
Director Remuneration
4,080 GBP2017-07-01 ~ 2018-06-30
8,085 GBP2016-07-01 ~ 2017-06-30