96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
545 GBP2024-04-05
681 GBP2023-04-05
Investment Property
895,362 GBP2024-04-05
895,362 GBP2023-04-05
Cash at bank and in hand
360,790 GBP2024-04-05
312,456 GBP2023-04-05
Net Assets/Liabilities
1,032,997 GBP2024-04-05
1,001,999 GBP2023-04-05
Equity
Called up share capital
1,000 GBP2024-04-05
1,000 GBP2023-04-05
Retained earnings (accumulated losses)
1,031,997 GBP2024-04-05
1,000,999 GBP2023-04-05
Equity
1,032,997 GBP2024-04-05
1,001,999 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Computers
202023-04-06 ~ 2024-04-05
Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,742 GBP2024-04-05
11,742 GBP2023-04-05
Computers
3,627 GBP2024-04-05
3,627 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
15,369 GBP2024-04-05
15,369 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,742 GBP2024-04-05
11,742 GBP2023-04-05
Computers
3,082 GBP2024-04-05
2,946 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,824 GBP2024-04-05
14,688 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-06 ~ 2024-04-05
Computers
136 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-05
0 GBP2023-04-05
Computers
545 GBP2024-04-05
681 GBP2023-04-05
Amounts owed to directors
Current
848 GBP2024-04-05
323 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
2,042 GBP2024-04-05
1,800 GBP2023-04-05
Other Creditors
Current
21,805 GBP2024-04-05
11,496 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-04-05
Par Value of Share
Class 1 ordinary share
0.25 GBP2023-04-06 ~ 2024-04-05
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-06 ~ 2024-04-05
1,000 GBP2022-04-06 ~ 2023-04-05