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
11,107 GBP2017-03-31
441 GBP2016-03-31
Property, Plant & Equipment
3,889 GBP2017-03-31
Debtors
Current
81,702 GBP2017-03-31
120,459 GBP2016-03-31
Cash at bank and in hand
43,982 GBP2017-03-31
8,371 GBP2016-03-31
Current Assets
125,684 GBP2017-03-31
128,830 GBP2016-03-31
Net Current Assets/Liabilities
61,509 GBP2017-03-31
42,402 GBP2016-03-31
Total Assets Less Current Liabilities
76,505 GBP2017-03-31
42,843 GBP2016-03-31
Net Assets/Liabilities
73,506 GBP2017-03-31
42,755 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
73,406 GBP2017-03-31
42,655 GBP2016-03-31
Equity
73,506 GBP2017-03-31
42,755 GBP2016-03-31
Profit/Loss
55,751 GBP2016-04-01 ~ 2017-03-31
67,655 GBP2015-04-16 ~ 2016-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-04-16 ~ 2016-03-31
Issue of Equity Instruments
100 GBP2015-04-16 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2015-04-16 ~ 2016-03-31
Dividends Paid
-25,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,000 GBP2017-03-31
Computers
333 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,333 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2016-04-01 ~ 2017-03-31
Computers
111 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
333 GBP2017-03-31
Computers
111 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444 GBP2017-03-31
Property, Plant & Equipment
Furniture and fittings
3,667 GBP2017-03-31
Computers
222 GBP2017-03-31
Trade Debtors/Trade Receivables
22,077 GBP2017-03-31
103,133 GBP2016-03-31
Other Debtors
Current
58,625 GBP2017-03-31
16,326 GBP2016-03-31
Prepayments/Accrued Income
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2,134 GBP2017-03-31
49,944 GBP2016-03-31
Corporation Tax Payable
Current
11,027 GBP2017-03-31
16,826 GBP2016-03-31
Other Taxation & Social Security Payable
Current
46,014 GBP2017-03-31
Other Creditors
Current
5,000 GBP2017-03-31
18,458 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2017-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31