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
5,873 GBP2017-02-28
Debtors
541,367 GBP2017-12-31
574,300 GBP2017-02-28
Cash at bank and in hand
8,946 GBP2017-12-31
25,371 GBP2017-02-28
Current Assets
550,313 GBP2017-12-31
599,671 GBP2017-02-28
Net Current Assets/Liabilities
498,848 GBP2017-12-31
390,630 GBP2017-02-28
Total Assets Less Current Liabilities
498,848 GBP2017-12-31
396,503 GBP2017-02-28
Net Assets/Liabilities
498,848 GBP2017-12-31
395,328 GBP2017-02-28
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2017-02-28
Retained earnings (accumulated losses)
498,748 GBP2017-12-31
395,228 GBP2017-02-28
Equity
498,848 GBP2017-12-31
395,328 GBP2017-02-28
Average Number of Employees
02017-03-01 ~ 2017-12-31
12016-02-16 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,387 GBP2017-02-28
Other
431 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
6,818 GBP2017-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,645 GBP2017-03-01 ~ 2017-12-31
Other
-431 GBP2017-03-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-11,076 GBP2017-03-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
918 GBP2017-02-28
Other
27 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
945 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,328 GBP2017-03-01 ~ 2017-12-31
Other
65 GBP2017-03-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,393 GBP2017-03-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,246 GBP2017-03-01 ~ 2017-12-31
Other
-92 GBP2017-03-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,338 GBP2017-03-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,469 GBP2017-02-28
Other
404 GBP2017-02-28
Trade Debtors/Trade Receivables
116,895 GBP2017-02-28
Other Debtors
541,367 GBP2017-12-31
457,405 GBP2017-02-28
Debtors
Current
541,367 GBP2017-12-31
574,300 GBP2017-02-28
Taxation/Social Security Payable
7,204 GBP2017-12-31
57,542 GBP2017-02-28
Accrued Liabilities
18,709 GBP2017-12-31
21,367 GBP2017-02-28
Other Creditors
25,552 GBP2017-12-31
130,132 GBP2017-02-28
Par Value of Share
Class 1 ordinary share, Non-cumulative
12017-03-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2017-12-31
100 shares2017-02-28