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
12017-04-01 ~ 2018-03-31
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
209 GBP2018-03-31
1,364 GBP2017-03-31
Debtors
33,269 GBP2018-03-31
3,448 GBP2017-03-31
Cash at bank and in hand
136,563 GBP2018-03-31
134,534 GBP2017-03-31
Current Assets
169,832 GBP2018-03-31
137,982 GBP2017-03-31
Creditors
Current
30,541 GBP2018-03-31
24,809 GBP2017-03-31
Net Current Assets/Liabilities
139,291 GBP2018-03-31
113,173 GBP2017-03-31
Total Assets Less Current Liabilities
139,500 GBP2018-03-31
114,537 GBP2017-03-31
Net Assets/Liabilities
139,458 GBP2018-03-31
114,249 GBP2017-03-31
Equity
Called up share capital
12 GBP2018-03-31
12 GBP2017-03-31
Retained earnings (accumulated losses)
139,446 GBP2018-03-31
114,237 GBP2017-03-31
Equity
139,458 GBP2018-03-31
114,249 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,016 GBP2017-03-31
Computers
9,149 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
10,165 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,016 GBP2018-03-31
899 GBP2017-03-31
Computers
8,940 GBP2018-03-31
7,902 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,956 GBP2018-03-31
8,801 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2017-04-01 ~ 2018-03-31
Computers
1,038 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,155 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
209 GBP2018-03-31
1,247 GBP2017-03-31
Furniture and fittings
117 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
13,530 GBP2018-03-31
2,872 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
576 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
33,269 GBP2018-03-31
3,448 GBP2017-03-31
Other Taxation & Social Security Payable
Current
30,541 GBP2018-03-31
24,809 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2018-03-31
Class 2 ordinary share
6 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
94,209 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-69,000 GBP2017-04-01 ~ 2018-03-31