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.
Average Number of Employees
02019-06-01 ~ 2020-05-31
02018-06-01 ~ 2019-05-31
Par Value of Share
Class 1 ordinary share
2002019-06-01 ~ 2020-05-31
Intangible Assets
3,717 GBP2019-05-31
Property, Plant & Equipment
723 GBP2019-05-31
Fixed Assets
4,440 GBP2019-05-31
Debtors
326 GBP2019-05-31
Creditors
Current
40,248 GBP2020-05-31
41,139 GBP2019-05-31
Net Current Assets/Liabilities
-40,248 GBP2020-05-31
-40,813 GBP2019-05-31
Total Assets Less Current Liabilities
-40,248 GBP2020-05-31
-36,373 GBP2019-05-31
Equity
Called up share capital
20,000 GBP2020-05-31
20,000 GBP2019-05-31
Retained earnings (accumulated losses)
-60,248 GBP2020-05-31
-56,373 GBP2019-05-31
Equity
-40,248 GBP2020-05-31
-36,373 GBP2019-05-31
Intangible Assets - Gross Cost
Other than goodwill
4,647 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
930 GBP2019-05-31
Intangible Assets
Other than goodwill
3,717 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,125 GBP2019-05-31
Furniture and fittings
8,000 GBP2019-05-31
Computers
2,900 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
41,025 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,125 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-8,000 GBP2019-06-01 ~ 2020-05-31
Computers
-2,900 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-41,025 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,125 GBP2019-05-31
Furniture and fittings
8,000 GBP2019-05-31
Computers
2,177 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,302 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,125 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-8,000 GBP2019-06-01 ~ 2020-05-31
Computers
-2,177 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,302 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Computers
723 GBP2019-05-31
Prepayments
Current
326 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
2,321 GBP2020-05-31
8,074 GBP2019-05-31
Other Taxation & Social Security Payable
Current
813 GBP2020-05-31
4 GBP2019-05-31
Accrued Liabilities
Current
600 GBP2020-05-31
1,450 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31