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
5,267 GBP2018-12-31
5,010 GBP2018-05-31
Debtors
14,036 GBP2018-12-31
19,828 GBP2018-05-31
Cash at bank and in hand
141,159 GBP2018-12-31
73,962 GBP2018-05-31
Current Assets
155,195 GBP2018-12-31
93,790 GBP2018-05-31
Creditors
Amounts falling due within one year
36,725 GBP2018-12-31
15,834 GBP2018-05-31
Net Current Assets/Liabilities
118,470 GBP2018-12-31
77,956 GBP2018-05-31
Total Assets Less Current Liabilities
123,737 GBP2018-12-31
82,966 GBP2018-05-31
Creditors
Amounts falling due after one year
5,534 GBP2018-12-31
5,534 GBP2018-05-31
Net Assets/Liabilities
118,203 GBP2018-12-31
77,432 GBP2018-05-31
Equity
Called up share capital
143 GBP2018-12-31
143 GBP2018-05-31
100 GBP2017-05-31
Share premium
59,933 GBP2018-12-31
59,933 GBP2018-05-31
Retained earnings (accumulated losses)
58,127 GBP2018-12-31
17,356 GBP2018-05-31
4,712 GBP2017-05-31
Equity
118,203 GBP2018-12-31
77,432 GBP2018-05-31
Restated amount
77,432 GBP2018-05-31
4,812 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
50,771 GBP2018-06-01 ~ 2018-12-31
12,644 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
50,771 GBP2018-06-01 ~ 2018-12-31
12,644 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
50,771 GBP2018-06-01 ~ 2018-12-31
12,644 GBP2017-06-01 ~ 2018-05-31
Issue of Equity Instruments
Called up share capital
43 GBP2017-06-01 ~ 2018-05-31
Issue of Equity Instruments
59,976 GBP2017-06-01 ~ 2018-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
43 GBP2017-06-01 ~ 2018-05-31
Equity - Income/Expense Recognised Directly
-10,000 GBP2018-06-01 ~ 2018-12-31
59,976 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2018-06-01 ~ 2018-12-31
Dividends Paid
-10,000 GBP2018-06-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202018-06-01 ~ 2018-12-31
Average Number of Employees
32018-06-01 ~ 2018-12-31
32017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
7,567 GBP2018-12-31
6,427 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,300 GBP2018-12-31
1,417 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2018-06-01 ~ 2018-12-31