96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment
7,962 GBP2024-04-05
7,708 GBP2023-04-05
Debtors
488,898 GBP2024-04-05
468,391 GBP2023-04-05
Cash at bank and in hand
5,502 GBP2024-04-05
20,290 GBP2023-04-05
Current Assets
494,400 GBP2024-04-05
488,681 GBP2023-04-05
Net Current Assets/Liabilities
187,330 GBP2024-04-05
188,784 GBP2023-04-05
Total Assets Less Current Liabilities
195,292 GBP2024-04-05
196,492 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
195,192 GBP2024-04-05
196,392 GBP2023-04-05
Equity
195,292 GBP2024-04-05
196,492 GBP2023-04-05
Average Number of Employees
82023-04-06 ~ 2024-04-05
82022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,614 GBP2024-04-05
16,880 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,652 GBP2024-04-05
9,172 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,480 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
7,962 GBP2024-04-05
7,708 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
152,348 GBP2024-04-05
Amounts falling due within one year, Current
83,391 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
336,550 GBP2024-04-05
Amounts falling due within one year, Current
385,000 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
488,898 GBP2024-04-05
Amounts falling due within one year, Current
468,391 GBP2023-04-05
Trade Creditors/Trade Payables
Current
33,565 GBP2024-04-05
Other Taxation & Social Security Payable
Current
51,269 GBP2024-04-05
101,928 GBP2023-04-05
Other Creditors
Current
222,236 GBP2024-04-05
197,969 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
48,800 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-04-06 ~ 2024-04-05