63990 - Other Information 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
700 GBP2019-05-31
Debtors
300 GBP2020-05-31
1,375 GBP2019-05-31
Cash at bank and in hand
9,086 GBP2020-05-31
18,259 GBP2019-05-31
Current Assets
9,386 GBP2020-05-31
19,634 GBP2019-05-31
Net Current Assets/Liabilities
3,801 GBP2020-05-31
7,383 GBP2019-05-31
Total Assets Less Current Liabilities
3,801 GBP2020-05-31
8,083 GBP2019-05-31
Net Assets/Liabilities
3,801 GBP2020-05-31
7,893 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,330 GBP2020-05-31
3,630 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
3,330 GBP2020-05-31
3,630 GBP2019-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-300 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-300 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,330 GBP2020-05-31
2,930 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,330 GBP2020-05-31
2,930 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
700 GBP2019-05-31
Trade Debtors/Trade Receivables
1,375 GBP2019-05-31
Other Debtors
300 GBP2020-05-31
Debtors
Current
300 GBP2020-05-31
1,375 GBP2019-05-31
Total Borrowings
Current, Amounts falling due within one year
4 GBP2020-05-31
437 GBP2019-05-31
Trade Creditors/Trade Payables
1,800 GBP2020-05-31
Taxation/Social Security Payable
-300 GBP2020-05-31
2,650 GBP2019-05-31
Other Creditors
4,081 GBP2020-05-31
9,164 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
100 shares2019-05-31
Other Remaining Borrowings
Current
4 GBP2020-05-31
437 GBP2019-05-31