96090 - Other Service Activities N.e.c.
Total Inventories
51,237 GBP2024-03-31
51,237 GBP2023-03-31
Debtors
Current
35,786 GBP2024-03-31
22,272 GBP2023-03-31
Cash at bank and in hand
4,249 GBP2024-03-31
24,532 GBP2023-03-31
Current Assets
91,272 GBP2024-03-31
98,041 GBP2023-03-31
Net Assets/Liabilities
-19,473 GBP2024-03-31
-14,668 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
813 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,613 GBP2024-03-31
7,613 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,613 GBP2024-03-31
7,613 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,613 GBP2024-03-31
7,613 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,613 GBP2024-03-31
7,613 GBP2023-03-31
Value of work in progress
51,237 GBP2024-03-31
51,237 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,212 GBP2024-03-31
3,272 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
19,574 GBP2024-03-31
19,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,786 GBP2024-03-31
22,272 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
90 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
9,057 GBP2023-04-01 ~ 2024-03-31
8,840 GBP2022-04-01 ~ 2023-03-31