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.
Turnover/Revenue
40,971 GBP2018-06-01 ~ 2019-05-31
37,709 GBP2017-05-02 ~ 2018-05-31
Cost of Sales
-12,175 GBP2018-06-01 ~ 2019-05-31
-11,876 GBP2017-05-02 ~ 2018-05-31
Gross Profit/Loss
28,796 GBP2018-06-01 ~ 2019-05-31
25,833 GBP2017-05-02 ~ 2018-05-31
Administrative Expenses
-28,993 GBP2018-06-01 ~ 2019-05-31
-25,757 GBP2017-05-02 ~ 2018-05-31
Operating Profit/Loss
-197 GBP2018-06-01 ~ 2019-05-31
76 GBP2017-05-02 ~ 2018-05-31
Profit/Loss on Ordinary Activities Before Tax
-197 GBP2018-06-01 ~ 2019-05-31
76 GBP2017-05-02 ~ 2018-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-06-01 ~ 2019-05-31
-14 GBP2017-05-02 ~ 2018-05-31
Profit/Loss
-197 GBP2018-06-01 ~ 2019-05-31
62 GBP2017-05-02 ~ 2018-05-31
Property, Plant & Equipment
0 GBP2019-05-31
4,500 GBP2018-05-31
Fixed Assets
0 GBP2019-05-31
4,500 GBP2018-05-31
Total Inventories
0 GBP2019-05-31
590 GBP2018-05-31
Debtors
0 GBP2019-05-31
0 GBP2018-05-31
Cash at bank and in hand
0 GBP2019-05-31
5,200 GBP2018-05-31
Current Assets
0 GBP2019-05-31
5,790 GBP2018-05-31
Creditors
Amounts falling due within one year
0 GBP2019-05-31
-2,214 GBP2018-05-31
2,214 GBP2018-05-31
Net Current Assets/Liabilities
0 GBP2019-05-31
3,576 GBP2018-05-31
Total Assets Less Current Liabilities
0 GBP2019-05-31
8,076 GBP2018-05-31
Net Assets/Liabilities
0 GBP2019-05-31
8,076 GBP2018-05-31
Equity
Called up share capital
120 GBP2019-05-31
8,000 GBP2018-05-31
Retained earnings (accumulated losses)
-120 GBP2019-05-31
76 GBP2018-05-31
Equity
0 GBP2019-05-31
8,076 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2019-05-31
5,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
500 GBP2019-05-31
5,000 GBP2018-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,500 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-4,500 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
500 GBP2019-05-31
500 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2019-05-31
500 GBP2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2019-05-31
4,500 GBP2018-05-31
Trade Debtors/Trade Receivables
0 GBP2019-05-31
0 GBP2018-05-31
Other Debtors
0 GBP2019-05-31
0 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-05-31
0 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-05-31
0 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2019-05-31
2,104 GBP2018-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2019-05-31
110 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-05-31
0 GBP2018-05-31
Other Creditors
Amounts falling due within one year
0 GBP2019-05-31
0 GBP2018-05-31