96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,177 GBP2021-03-31
18,266 GBP2020-03-31
Debtors
456,472 GBP2021-03-31
444,350 GBP2020-03-31
Cash at bank and in hand
210 GBP2021-03-31
17,513 GBP2020-03-31
Current Assets
456,682 GBP2021-03-31
461,863 GBP2020-03-31
Net Current Assets/Liabilities
-198,701 GBP2021-03-31
-112,374 GBP2020-03-31
Total Assets Less Current Liabilities
-196,524 GBP2021-03-31
-94,108 GBP2020-03-31
Creditors
Non-current
-3,656 GBP2021-03-31
-9,685 GBP2020-03-31
Net Assets/Liabilities
-203,170 GBP2021-03-31
-106,783 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-203,270 GBP2021-03-31
-106,883 GBP2020-03-31
Equity
-203,170 GBP2021-03-31
-106,783 GBP2020-03-31
Average Number of Employees
252020-04-01 ~ 2021-03-31
282019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
191,378 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
189,201 GBP2021-03-31
173,112 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,089 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
2,177 GBP2021-03-31
18,266 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
9,547 GBP2021-03-31
37,013 GBP2020-03-31
Other Debtors
Amounts falling due within one year
446,925 GBP2021-03-31
407,337 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
456,472 GBP2021-03-31
Current, Amounts falling due within one year
444,350 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
2,327 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
170,380 GBP2021-03-31
42,328 GBP2020-03-31
Other Taxation & Social Security Payable
Current
32,813 GBP2021-03-31
60,544 GBP2020-03-31
Other Creditors
Current
449,863 GBP2021-03-31
471,365 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
3,656 GBP2021-03-31
9,685 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31