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
1,072 GBP2019-04-30
Fixed Assets
1,072 GBP2019-04-30
Debtors
3,574 GBP2020-04-30
5,547 GBP2019-04-30
Cash at bank and in hand
9 GBP2020-04-30
1,249 GBP2019-04-30
Current Assets
3,583 GBP2020-04-30
6,796 GBP2019-04-30
Net Current Assets/Liabilities
-1,799 GBP2020-04-30
928 GBP2019-04-30
Total Assets Less Current Liabilities
-1,799 GBP2020-04-30
2,000 GBP2019-04-30
Net Assets/Liabilities
-1,799 GBP2020-04-30
1,888 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-1,899 GBP2020-04-30
1,788 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,608 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
1,608 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,950 GBP2019-05-01 ~ 2020-04-30
Computers
-4,803 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-6,753 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
536 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
536 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,072 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,072 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Computers
1,072 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
5,547 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
336 GBP2019-04-30
Corporation Tax Payable
Current
4,836 GBP2020-04-30
5,356 GBP2019-04-30
Amount of value-added tax that is payable
Current
546 GBP2020-04-30
176 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Non-current
112 GBP2019-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
336 GBP2019-04-30
Between one and five year
112 GBP2019-04-30
Minimum gross finance lease payments owing
448 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
448 GBP2019-04-30