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.
Intangible Assets
54,000 GBP2017-01-31
Property, Plant & Equipment
1,950 GBP2017-01-31
Fixed Assets
55,950 GBP2017-01-31
Debtors
Current
5,970 GBP2017-01-31
91,748 GBP2016-01-31
Cash at bank and in hand
37,813 GBP2017-01-31
57,153 GBP2016-01-31
Current Assets
43,783 GBP2017-01-31
148,901 GBP2016-01-31
Net Current Assets/Liabilities
36,272 GBP2017-01-31
135,889 GBP2016-01-31
Total Assets Less Current Liabilities
92,222 GBP2017-01-31
135,889 GBP2016-01-31
Net Assets/Liabilities
92,222 GBP2017-01-31
135,889 GBP2016-01-31
Equity
Called up share capital
125 GBP2017-01-31
125 GBP2016-01-31
125 GBP2015-01-27
Share premium
149,975 GBP2017-01-31
149,975 GBP2016-01-31
Retained earnings (accumulated losses)
-57,878 GBP2017-01-31
-14,211 GBP2016-01-31
Equity
92,222 GBP2017-01-31
135,889 GBP2016-01-31
125 GBP2015-01-27
Profit/Loss
Retained earnings (accumulated losses)
-43,667 GBP2016-02-01 ~ 2017-01-31
-14,211 GBP2015-01-27 ~ 2016-01-31
Profit/Loss
-43,667 GBP2016-02-01 ~ 2017-01-31
-14,211 GBP2015-01-27 ~ 2016-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-43,667 GBP2016-02-01 ~ 2017-01-31
-14,211 GBP2015-01-27 ~ 2016-01-31
Comprehensive Income/Expense
-43,667 GBP2016-02-01 ~ 2017-01-31
-14,211 GBP2015-01-27 ~ 2016-01-31
Issue of Equity Instruments
149,975 GBP2015-01-27 ~ 2016-01-31
Equity - Income/Expense Recognised Directly
149,975 GBP2015-01-27 ~ 2016-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
12015-01-27 ~ 2016-01-31
Intangible Assets - Gross Cost
Development expenditure
60,000 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,000 GBP2016-02-01 ~ 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,000 GBP2017-01-31
Intangible Assets
Development expenditure
54,000 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,924 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
974 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
974 GBP2017-01-31
Property, Plant & Equipment
Office equipment
1,950 GBP2017-01-31
Other Debtors
Current
3,205 GBP2017-01-31
1,001 GBP2016-01-31
Called-up share capital (not paid)
Current
90,000 GBP2016-01-31
Prepayments/Accrued Income
Current
2,765 GBP2017-01-31
747 GBP2016-01-31
Other Creditors
Current
141 GBP2017-01-31
11,782 GBP2016-01-31
Accrued Liabilities/Deferred Income
Current
7,370 GBP2017-01-31
1,230 GBP2016-01-31
Creditors
Current
7,511 GBP2017-01-31
13,012 GBP2016-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2017-01-31
Par Value of Share
Class 1 ordinary share
02016-02-01 ~ 2017-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,500 shares2017-01-31
Par Value of Share
Class 2 ordinary share
02016-02-01 ~ 2017-01-31