96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,008 GBP2022-03-31
2,134 GBP2021-03-31
Debtors
2,820 GBP2022-03-31
1,300 GBP2021-03-31
Cash at bank and in hand
5,104 GBP2022-03-31
12,006 GBP2021-03-31
Current Assets
7,924 GBP2022-03-31
13,306 GBP2021-03-31
Creditors
Current
1,591 GBP2022-03-31
7,258 GBP2021-03-31
Net Current Assets/Liabilities
6,333 GBP2022-03-31
6,048 GBP2021-03-31
Total Assets Less Current Liabilities
8,341 GBP2022-03-31
8,182 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
8,339 GBP2022-03-31
8,180 GBP2021-03-31
Equity
8,341 GBP2022-03-31
8,182 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,926 GBP2022-03-31
6,698 GBP2021-03-31
Computers
1,439 GBP2022-03-31
1,439 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
8,365 GBP2022-03-31
8,137 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,919 GBP2022-03-31
4,565 GBP2021-03-31
Computers
1,438 GBP2022-03-31
1,438 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,357 GBP2022-03-31
6,003 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
354 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
2,007 GBP2022-03-31
2,133 GBP2021-03-31
Computers
1 GBP2022-03-31
1 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
2,820 GBP2022-03-31
1,300 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,170 GBP2022-03-31
1,130 GBP2021-03-31
Other Creditors
Current
421 GBP2022-03-31
6,128 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,159 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-04-01 ~ 2022-03-31