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
19,650 GBP2017-12-31
4,625 GBP2016-12-31
Debtors
Current
34,431 GBP2017-12-31
14,403 GBP2016-12-31
Cash at bank and in hand
1,144,488 GBP2017-12-31
476,844 GBP2016-12-31
Current Assets
1,178,919 GBP2017-12-31
491,247 GBP2016-12-31
Net Current Assets/Liabilities
1,139,867 GBP2017-12-31
482,479 GBP2016-12-31
Total Assets Less Current Liabilities
1,159,517 GBP2017-12-31
487,104 GBP2016-12-31
Creditors
Non-current
-1,741,999 GBP2017-12-31
Net Assets/Liabilities
-582,482 GBP2017-12-31
487,104 GBP2016-12-31
Equity
Called up share capital
125 GBP2017-12-31
125 GBP2016-12-31
Share premium
570,646 GBP2017-12-31
570,646 GBP2016-12-31
Retained earnings (accumulated losses)
-1,153,253 GBP2017-12-31
-83,667 GBP2016-12-31
Equity
-582,482 GBP2017-12-31
487,104 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Other
28,255 GBP2017-12-31
22,318 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Other
-229 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,605 GBP2017-12-31
1,541 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,064 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
19,650 GBP2017-12-31
4,625 GBP2016-12-31
Trade Debtors/Trade Receivables
1,023 GBP2017-12-31
Other Debtors
33,408 GBP2017-12-31
14,403 GBP2016-12-31
Debtors
34,431 GBP2017-12-31
14,403 GBP2016-12-31
Trade Creditors/Trade Payables
Current
37,854 GBP2017-12-31
Other Taxation & Social Security Payable
-4,322 GBP2017-12-31
5,654 GBP2016-12-31
Other Creditors
Current
5,520 GBP2017-12-31
3,114 GBP2016-12-31
Non-current
1,741,999 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,398,514 shares2017-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,134,901 shares2017-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
125 GBP2017-12-31
125 GBP2016-12-31