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
37,351 GBP2020-03-31
30,684 GBP2019-03-31
Fixed Assets
37,351 GBP2020-03-31
30,684 GBP2019-03-31
Cash at bank and in hand
132,646 GBP2020-03-31
155,819 GBP2019-03-31
Current Assets
132,646 GBP2020-03-31
155,819 GBP2019-03-31
Net Current Assets/Liabilities
44,498 GBP2020-03-31
31,310 GBP2019-03-31
Total Assets Less Current Liabilities
81,849 GBP2020-03-31
61,994 GBP2019-03-31
Net Assets/Liabilities
81,849 GBP2020-03-31
61,994 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
81,749 GBP2020-03-31
61,894 GBP2019-03-31
Equity
81,849 GBP2020-03-31
61,994 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,391 GBP2020-03-31
25,391 GBP2019-04-01
Tools/Equipment for furniture and fittings
29,580 GBP2020-03-31
13,575 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
54,971 GBP2020-03-31
38,966 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,141 GBP2020-03-31
5,078 GBP2019-04-01
Tools/Equipment for furniture and fittings
8,479 GBP2020-03-31
3,204 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,620 GBP2020-03-31
8,282 GBP2019-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,063 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
5,275 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,338 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
16,250 GBP2020-03-31
20,313 GBP2019-03-31
Tools/Equipment for furniture and fittings
21,101 GBP2020-03-31
10,371 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,835 GBP2020-03-31
20,263 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
17,168 GBP2020-03-31
22,512 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,801 GBP2020-03-31
22,409 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
52,051 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,293 GBP2020-03-31
58,324 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2020-03-31
1,001 GBP2019-03-31
Dividends Paid on Shares
60,000 GBP2019-04-01 ~ 2020-03-31
64,000 GBP2018-04-01 ~ 2019-03-31
All ordinary shares
60,000 GBP2019-04-01 ~ 2020-03-31