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
12016-04-06 ~ 2017-04-04
Property, Plant & Equipment
186 GBP2017-04-04
372 GBP2016-04-05
Debtors
6,753 GBP2016-04-05
Cash at bank and in hand
1,676 GBP2017-04-04
42,782 GBP2016-04-05
Current Assets
1,676 GBP2017-04-04
49,535 GBP2016-04-05
Creditors
Current
-608 GBP2017-04-04
39,005 GBP2016-04-05
Net Current Assets/Liabilities
2,284 GBP2017-04-04
10,530 GBP2016-04-05
Total Assets Less Current Liabilities
2,470 GBP2017-04-04
10,902 GBP2016-04-05
Equity
Called up share capital
100 GBP2017-04-04
100 GBP2016-04-05
Retained earnings (accumulated losses)
2,370 GBP2017-04-04
10,802 GBP2016-04-05
Equity
2,470 GBP2017-04-04
10,902 GBP2016-04-05
Average Number of Employees
12016-04-06 ~ 2017-04-04
12015-04-06 ~ 2016-04-05
Property, Plant & Equipment - Gross Cost
Computers
1,077 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
891 GBP2017-04-04
705 GBP2016-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
186 GBP2016-04-06 ~ 2017-04-04
Property, Plant & Equipment
Computers
186 GBP2017-04-04
372 GBP2016-04-05
Amount of corporation tax that is recoverable
Current
1,267 GBP2016-04-05
Prepayments/Accrued Income
Current
420 GBP2016-04-05
Debtors
Current, Amounts falling due within one year
6,753 GBP2016-04-05
Corporation Tax Payable
Current
-658 GBP2017-04-04
31,519 GBP2016-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-04
Profit/Loss
Retained earnings (accumulated losses)
-3,316 GBP2016-04-06 ~ 2017-04-04
Dividends Paid
Retained earnings (accumulated losses)
-5,116 GBP2016-04-06 ~ 2017-04-04