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
17,049 GBP2020-08-31
22,983 GBP2019-08-31
Fixed Assets
17,049 GBP2020-08-31
22,983 GBP2019-08-31
Debtors
44,397 GBP2020-08-31
49,192 GBP2019-08-31
Cash at bank and in hand
3,612 GBP2020-08-31
1,550 GBP2019-08-31
Current Assets
48,009 GBP2020-08-31
50,742 GBP2019-08-31
Net Current Assets/Liabilities
-30,182 GBP2020-08-31
-10,276 GBP2019-08-31
Total Assets Less Current Liabilities
-13,133 GBP2020-08-31
12,707 GBP2019-08-31
Net Assets/Liabilities
-16,372 GBP2020-08-31
8,340 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
-16,373 GBP2020-08-31
8,339 GBP2019-08-31
Equity
-16,372 GBP2020-08-31
8,340 GBP2019-08-31
Average Number of Employees
42019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,987 GBP2020-08-31
2,987 GBP2019-08-31
Furniture and fittings
27,957 GBP2020-08-31
27,957 GBP2019-08-31
Computers
1,133 GBP2020-08-31
1,133 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
32,077 GBP2020-08-31
32,077 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,042 GBP2020-08-31
1,727 GBP2019-08-31
Furniture and fittings
12,231 GBP2020-08-31
6,989 GBP2019-08-31
Computers
755 GBP2020-08-31
378 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,028 GBP2020-08-31
9,094 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
315 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
5,242 GBP2019-09-01 ~ 2020-08-31
Computers
377 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,934 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
945 GBP2020-08-31
1,260 GBP2019-08-31
Furniture and fittings
15,726 GBP2020-08-31
20,968 GBP2019-08-31
Computers
378 GBP2020-08-31
755 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,663 GBP2020-08-31
32,716 GBP2019-08-31
Debtors
Amounts falling due within one year
44,397 GBP2020-08-31
49,192 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,882 GBP2020-08-31
16,540 GBP2019-08-31