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.
Property, Plant & Equipment
1,667 GBP2018-12-31
Debtors
7,663 GBP2019-11-30
54,093 GBP2018-12-31
Cash at bank and in hand
182,678 GBP2019-11-30
75,076 GBP2018-12-31
Current Assets
190,341 GBP2019-11-30
129,169 GBP2018-12-31
Net Current Assets/Liabilities
140,931 GBP2019-11-30
91,577 GBP2018-12-31
Total Assets Less Current Liabilities
140,931 GBP2019-11-30
93,244 GBP2018-12-31
Net Assets/Liabilities
140,931 GBP2019-11-30
92,855 GBP2018-12-31
Equity
Called up share capital
5 GBP2019-11-30
5 GBP2018-12-31
Retained earnings (accumulated losses)
140,926 GBP2019-11-30
92,850 GBP2018-12-31
Equity
140,931 GBP2019-11-30
92,855 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,612 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Computers
-3,612 GBP2019-01-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,945 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,945 GBP2019-01-01 ~ 2019-11-30
Property, Plant & Equipment
Computers
1,667 GBP2018-12-31
Trade Debtors/Trade Receivables
620 GBP2018-12-31
Prepayments/Accrued Income
1,592 GBP2018-12-31
Other Debtors
7,663 GBP2019-11-30
51,881 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
48,690 GBP2019-11-30
36,318 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
720 GBP2019-11-30
1,260 GBP2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
389 GBP2018-12-31
Deferred Tax Liabilities
389 GBP2018-12-31
593 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
5 shares2019-01-01 ~ 2019-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-11-30
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2019-01-01 ~ 2019-11-30
5 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-11-30
02018-01-01 ~ 2018-12-31