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.
Intangible Assets
112,263 GBP2020-06-30
Dividends Paid on Shares
36,847 GBP2018-02-22 ~ 2019-06-30
Property, Plant & Equipment
5,200 GBP2020-06-30
Fixed Assets
117,463 GBP2020-06-30
36,847 GBP2019-06-30
Debtors
72,760 GBP2020-06-30
3,224 GBP2019-06-30
Cash at bank and in hand
137,998 GBP2020-06-30
33,361 GBP2019-06-30
Current Assets
210,758 GBP2020-06-30
36,585 GBP2019-06-30
Net Current Assets/Liabilities
-149,139 GBP2020-06-30
-50,275 GBP2019-06-30
Total Assets Less Current Liabilities
-31,676 GBP2020-06-30
-13,428 GBP2019-06-30
Equity
Called up share capital
14 GBP2020-06-30
10 GBP2019-06-30
Share premium
529,322 GBP2020-06-30
Retained earnings (accumulated losses)
-561,012 GBP2020-06-30
-13,438 GBP2019-06-30
Equity
-31,676 GBP2020-06-30
-13,428 GBP2019-06-30
Average Number of Employees
62019-07-01 ~ 2020-06-30
32018-02-22 ~ 2019-06-30
Intangible Assets - Gross Cost
Other than goodwill
129,674 GBP2020-06-30
36,847 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,411 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,411 GBP2020-06-30
Intangible Assets
Other than goodwill
112,263 GBP2020-06-30
36,847 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Other
7,799 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,599 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,599 GBP2020-06-30
Property, Plant & Equipment
Other
5,200 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
66,821 GBP2020-06-30
Other Debtors
Amounts falling due within one year
5,939 GBP2020-06-30
3,224 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
72,760 GBP2020-06-30
Current, Amounts falling due within one year
3,224 GBP2019-06-30
Trade Creditors/Trade Payables
Current
17,568 GBP2020-06-30
Other Taxation & Social Security Payable
10,126 GBP2020-06-30
Other Creditors
Current
332,203 GBP2020-06-30
86,860 GBP2019-06-30
Creditors
Current
359,897 GBP2020-06-30
86,860 GBP2019-06-30