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
1,095 GBP2017-12-31
Fixed Assets
1,095 GBP2017-12-31
Debtors
40,549 GBP2018-12-31
43,175 GBP2017-12-31
Cash at bank and in hand
7,981 GBP2018-12-31
22,276 GBP2017-12-31
Current Assets
48,530 GBP2018-12-31
65,451 GBP2017-12-31
Creditors
Amounts falling due within one year
-17,945 GBP2018-12-31
17,945 GBP2018-12-31
-62,477 GBP2017-12-31
Net Current Assets/Liabilities
30,585 GBP2018-12-31
2,974 GBP2017-12-31
Net Assets/Liabilities
30,585 GBP2018-12-31
4,069 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
30,485 GBP2018-12-31
3,969 GBP2017-12-31
Equity
30,585 GBP2018-12-31
4,069 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002018-01-01 ~ 2018-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
122017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,527 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,527 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,527 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-1,527 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
432 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-432 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-432 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,095 GBP2017-12-31
Amounts owed by group undertakings and participating interests
40,509 GBP2018-12-31
Other Debtors
40 GBP2018-12-31
43,175 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2018-12-31
636 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
6,477 GBP2018-12-31
674 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,255 GBP2018-12-31
33,325 GBP2017-12-31
Other Creditors
Amounts falling due within one year
2,155 GBP2018-12-31
3,938 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31