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.
Property, Plant & Equipment
693 GBP2016-03-31
Debtors
308 GBP2016-03-31
Cash at bank and in hand
65,531 GBP2017-01-31
62,205 GBP2016-03-31
Current Assets
65,531 GBP2017-01-31
62,513 GBP2016-03-31
Creditors
Current
414 GBP2017-01-31
31 GBP2016-03-31
Net Current Assets/Liabilities
65,117 GBP2017-01-31
62,482 GBP2016-03-31
Total Assets Less Current Liabilities
65,117 GBP2017-01-31
63,175 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
65,017 GBP2017-01-31
63,075 GBP2016-03-31
Equity
65,117 GBP2017-01-31
63,175 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
601 GBP2016-03-31
Computers
3,163 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,764 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-601 GBP2016-04-01 ~ 2017-01-31
Computers
-3,163 GBP2016-04-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-3,764 GBP2016-04-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
601 GBP2016-03-31
Computers
2,470 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,071 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-601 GBP2016-04-01 ~ 2017-01-31
Computers
-2,470 GBP2016-04-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,071 GBP2016-04-01 ~ 2017-01-31
Property, Plant & Equipment
Computers
693 GBP2016-03-31
Prepayments/Accrued Income
Current
308 GBP2016-03-31
Trade Creditors/Trade Payables
Current
36 GBP2017-01-31
35 GBP2016-03-31
Corporation Tax Payable
Current
-4 GBP2017-01-31
-4 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
300 GBP2017-01-31