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.
Turnover/Revenue
7,346 GBP2016-03-10 ~ 2017-03-30
Gross Profit/Loss
7,346 GBP2016-03-10 ~ 2017-03-30
Administrative Expenses
-297,720 GBP2016-03-10 ~ 2017-03-30
Operating Profit/Loss
-290,374 GBP2016-03-10 ~ 2017-03-30
Other Interest Receivable/Similar Income (Finance Income)
59 GBP2016-03-10 ~ 2017-03-30
Interest Payable/Similar Charges (Finance Costs)
-520 GBP2016-03-10 ~ 2017-03-30
Profit/Loss on Ordinary Activities Before Tax
-290,835 GBP2016-03-10 ~ 2017-03-30
Profit/Loss
-234,089 GBP2016-03-10 ~ 2017-03-30
Comprehensive Income/Expense
-234,089 GBP2016-03-10 ~ 2017-03-30
Property, Plant & Equipment
452 GBP2017-03-30
Debtors
Current
61,435 GBP2017-03-30
Cash at bank and in hand
67,755 GBP2017-03-30
Current Assets
129,190 GBP2017-03-30
Creditors
Current, Amounts falling due within one year
-363,730 GBP2017-03-30
Net Current Assets/Liabilities
-234,540 GBP2017-03-30
Net Assets/Liabilities
-234,088 GBP2017-03-30
Equity
Called up share capital
1 GBP2017-03-30
Retained earnings (accumulated losses)
-234,089 GBP2017-03-30
Equity
-234,088 GBP2017-03-30
Profit/Loss
Retained earnings (accumulated losses)
-234,089 GBP2016-03-10 ~ 2017-03-30
Issue of Equity Instruments
Called up share capital
1 GBP2016-03-10 ~ 2017-03-30
Issue of Equity Instruments
1 GBP2016-03-10 ~ 2017-03-30
Tax Expense/Credit at Applicable Tax Rate
-58,167 GBP2016-03-10 ~ 2017-03-30
Property, Plant & Equipment - Gross Cost
Office equipment
835 GBP2017-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
383 GBP2017-03-30
Property, Plant & Equipment
Office equipment
452 GBP2017-03-30
Other Debtors
Current
56,746 GBP2017-03-30
Amount of corporation tax that is recoverable
Current
4,689 GBP2017-03-30
Trade Creditors/Trade Payables
Current
21,640 GBP2017-03-30
Amounts owed to group undertakings
Current
323,143 GBP2017-03-30
Other Taxation & Social Security Payable
Current
15,811 GBP2017-03-30
Other Creditors
Current
3,136 GBP2017-03-30
Creditors
Current
363,730 GBP2017-03-30