96090 - Other 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
16,882 GBP2018-03-31
25,079 GBP2017-03-31
Property, Plant & Equipment
1,515 GBP2018-03-31
2,014 GBP2017-03-31
Fixed Assets
18,397 GBP2018-03-31
27,093 GBP2017-03-31
Debtors
207,446 GBP2018-03-31
168,177 GBP2017-03-31
Cash at bank and in hand
34,723 GBP2018-03-31
31,421 GBP2017-03-31
Current Assets
242,169 GBP2018-03-31
199,598 GBP2017-03-31
Net Current Assets/Liabilities
53,354 GBP2018-03-31
73,966 GBP2017-03-31
Total Assets Less Current Liabilities
71,751 GBP2018-03-31
101,059 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-154 GBP2018-03-31
Net Assets/Liabilities
71,309 GBP2018-03-31
95,659 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
71,209 GBP2018-03-31
95,559 GBP2017-03-31
Equity
71,309 GBP2018-03-31
95,659 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Other
44,133 GBP2018-03-31
37,619 GBP2017-03-31
Intangible Assets - Gross Cost
44,133 GBP2018-03-31
37,619 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,251 GBP2018-03-31
12,540 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,711 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Other
16,882 GBP2018-03-31
25,079 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,630 GBP2018-03-31
4,941 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,630 GBP2018-03-31
4,941 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,115 GBP2018-03-31
2,927 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,115 GBP2018-03-31
2,927 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,188 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,188 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
1,515 GBP2018-03-31
2,014 GBP2017-03-31
Trade Debtors/Trade Receivables
38,580 GBP2018-03-31
Other Debtors
168,866 GBP2018-03-31
168,177 GBP2017-03-31
Debtors
Current
207,446 GBP2018-03-31
168,177 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
55,624 GBP2018-03-31
Trade Creditors/Trade Payables
4,156 GBP2018-03-31
1,044 GBP2017-03-31
Taxation/Social Security Payable
12,091 GBP2018-03-31
9,459 GBP2017-03-31
Accrued Liabilities
2,051 GBP2018-03-31
1,000 GBP2017-03-31
Other Creditors
56,079 GBP2018-03-31
71,759 GBP2017-03-31
Bank Borrowings
Current
618 GBP2018-03-31
Other Remaining Borrowings
Current
55,006 GBP2018-03-31
Total Borrowings
Current
55,624 GBP2018-03-31
Non-current, Amounts falling due after one year
154 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
100 shares2017-03-31