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.
Par Value of Share
Class 1 ordinary share
12017-07-18 ~ 2018-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-07-18 ~ 2018-12-31
Property, Plant & Equipment
6,761 GBP2018-12-31
Cash at bank and in hand
6,753 GBP2018-12-31
Creditors
Current
13,216 GBP2018-12-31
Net Current Assets/Liabilities
-6,463 GBP2018-12-31
Total Assets Less Current Liabilities
298 GBP2018-12-31
Equity
Retained earnings (accumulated losses)
298 GBP2018-12-31
Equity
298 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,205 GBP2018-12-31
Computers
2,750 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
7,955 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
781 GBP2017-07-18 ~ 2018-12-31
Computers
413 GBP2017-07-18 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,194 GBP2017-07-18 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
781 GBP2018-12-31
Computers
413 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,194 GBP2018-12-31
Property, Plant & Equipment
Furniture and fittings
4,424 GBP2018-12-31
Computers
2,337 GBP2018-12-31
Corporation Tax Payable
Current
1,651 GBP2018-12-31
Other Taxation & Social Security Payable
Current
8,679 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,298 GBP2017-07-18 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2017-07-18 ~ 2018-12-31