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
1,709 GBP2017-03-30
866 GBP2016-03-31
Debtors
16,143 GBP2017-03-30
6,649 GBP2016-03-31
Cash at bank and in hand
843 GBP2017-03-30
8,824 GBP2016-03-31
Current Assets
16,986 GBP2017-03-30
15,473 GBP2016-03-31
Net Current Assets/Liabilities
-1,121 GBP2017-03-30
-292 GBP2016-03-31
Total Assets Less Current Liabilities
588 GBP2017-03-30
574 GBP2016-03-31
Net Assets/Liabilities
246 GBP2017-03-30
574 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
146 GBP2017-03-30
474 GBP2016-03-31
Equity
246 GBP2017-03-30
574 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-30
32015-03-19 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,487 GBP2017-03-30
500 GBP2016-03-31
Other
982 GBP2017-03-30
583 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,469 GBP2017-03-30
1,083 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
397 GBP2017-03-30
100 GBP2016-03-31
Other
363 GBP2017-03-30
117 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
760 GBP2017-03-30
217 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
297 GBP2016-04-01 ~ 2017-03-30
Other
246 GBP2016-04-01 ~ 2017-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2016-04-01 ~ 2017-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,090 GBP2017-03-30
400 GBP2016-03-31
Other
619 GBP2017-03-30
466 GBP2016-03-31
Trade Debtors/Trade Receivables
6,951 GBP2017-03-30
6,649 GBP2016-03-31
Prepayments
30 GBP2017-03-30
Other Debtors
9,162 GBP2017-03-30
Debtors
Current
16,143 GBP2017-03-30
6,649 GBP2016-03-31
Trade Creditors/Trade Payables
144 GBP2017-03-30
272 GBP2016-03-31
Taxation/Social Security Payable
5,080 GBP2017-03-30
3,810 GBP2016-03-31
Accrued Liabilities
1,300 GBP2017-03-30
1,200 GBP2016-03-31
Other Creditors
11,583 GBP2017-03-30
10,483 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2017-03-30
60 shares2016-03-31
Par Value of Share
Class 2 ordinary share
12016-04-01 ~ 2017-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2017-03-30
40 shares2016-03-31
Number of Shares Issued (Fully Paid)
100 shares2017-03-30
100 shares2016-03-31
Nominal value of allotted share capital
100 GBP2016-04-01 ~ 2017-03-30
100 GBP2015-03-19 ~ 2016-03-31
Dividend per share (interim)
162.502016-04-01 ~ 2017-03-30
40.002015-03-19 ~ 2016-03-31