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 - Gross Cost
Development expenditure
40,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
40,000 GBP2019-08-31
26,667 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,333 GBP2018-05-01 ~ 2019-08-31
Intangible Assets
Development expenditure
13,333 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,032 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,032 GBP2019-08-31
688 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
344 GBP2018-05-01 ~ 2019-08-31
Property, Plant & Equipment
Computers
344 GBP2018-04-30
Intangible Assets
13,333 GBP2018-04-30
Property, Plant & Equipment
344 GBP2018-04-30
Fixed Assets
13,677 GBP2018-04-30
Debtors
-130 GBP2019-08-31
33,061 GBP2018-04-30
Creditors
Amounts falling due within one year
39,465 GBP2019-08-31
113,301 GBP2018-04-30
Net Current Assets/Liabilities
39,595 GBP2019-08-31
80,240 GBP2018-04-30
Total Assets Less Current Liabilities
-39,595 GBP2019-08-31
-66,563 GBP2018-04-30
Net Assets/Liabilities
-39,595 GBP2019-08-31
-66,563 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-08-31
1,000 GBP2018-04-30
Retained earnings (accumulated losses)
-40,595 GBP2019-08-31
-67,563 GBP2018-04-30
Equity
-39,595 GBP2019-08-31
-66,563 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002018-05-01 ~ 2019-08-31
Intangible Assets - Gross Cost
40,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2019-08-31
26,667 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
13,333 GBP2018-05-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
1,032 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,032 GBP2019-08-31
688 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2018-05-01 ~ 2019-08-31
Trade Debtors/Trade Receivables
-130 GBP2019-08-31
22,148 GBP2018-04-30
Other Debtors
10,913 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,693 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,552 GBP2018-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,462 GBP2019-08-31
8,005 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,003 GBP2019-08-31
17,846 GBP2018-04-30
Other Creditors
Amounts falling due within one year
66,619 GBP2018-04-30