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
145 GBP2020-03-31
Debtors
455 GBP2021-03-31
573 GBP2020-03-31
Cash at bank and in hand
392 GBP2021-03-31
70 GBP2020-03-31
Current Assets
847 GBP2021-03-31
643 GBP2020-03-31
Creditors
Current
3,847 GBP2021-03-31
2,238 GBP2020-03-31
Net Current Assets/Liabilities
-3,000 GBP2021-03-31
-1,595 GBP2020-03-31
Total Assets Less Current Liabilities
-3,000 GBP2021-03-31
-1,450 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-3,100 GBP2021-03-31
-1,550 GBP2020-03-31
Equity
-3,000 GBP2021-03-31
-1,450 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,029 GBP2020-03-31
Computers
11,922 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
14,951 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,029 GBP2020-04-01 ~ 2021-03-31
Computers
-11,922 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-14,951 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,887 GBP2020-03-31
Computers
11,919 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,806 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,887 GBP2020-04-01 ~ 2021-03-31
Computers
-11,919 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,806 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
142 GBP2020-03-31
Computers
3 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
455 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
573 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
455 GBP2021-03-31
573 GBP2020-03-31
Other Taxation & Social Security Payable
Current
-379 GBP2021-03-31
596 GBP2020-03-31
Other Creditors
Current
4,226 GBP2021-03-31
1,642 GBP2020-03-31