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.
Intangible Assets
30,000 GBP2019-03-31
Property, Plant & Equipment
2,583 GBP2019-03-31
3,444 GBP2018-03-31
Fixed Assets
32,583 GBP2019-03-31
3,444 GBP2018-03-31
Cash at bank and in hand
13,416 GBP2019-03-31
7,036 GBP2018-03-31
Current Assets
13,416 GBP2019-03-31
7,036 GBP2018-03-31
Creditors
Amounts falling due within one year
30,805 GBP2019-03-31
7,225 GBP2018-03-31
Net Current Assets/Liabilities
-17,389 GBP2019-03-31
-189 GBP2018-03-31
Net Assets/Liabilities
15,194 GBP2019-03-31
3,255 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
15,192 GBP2019-03-31
3,753 GBP2018-03-31
Equity
15,194 GBP2019-03-31
3,255 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-03-31
Intangible Assets - Gross Cost
30,000 GBP2019-03-31
Intangible Assets
Net goodwill
30,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,372 GBP2019-03-31
27,372 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
27,372 GBP2019-03-31
27,372 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,789 GBP2019-03-31
23,928 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,789 GBP2019-03-31
23,928 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
861 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,583 GBP2019-03-31
3,444 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
734 GBP2019-03-31
629 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2,887 GBP2019-03-31
1,259 GBP2018-03-31
Other Creditors
Amounts falling due within one year
25,384 GBP2019-03-31
3,427 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2019-03-31
1,150 GBP2018-03-31