96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,626 GBP2024-03-31
169 GBP2023-03-31
Debtors
6,428 GBP2024-03-31
3,260 GBP2023-03-31
Cash at bank and in hand
28,022 GBP2024-03-31
82,361 GBP2023-03-31
Current Assets
34,450 GBP2024-03-31
85,621 GBP2023-03-31
Net Current Assets/Liabilities
19,041 GBP2024-03-31
48,947 GBP2023-03-31
Net Assets/Liabilities
20,667 GBP2024-03-31
49,116 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,984 GBP2024-03-31
6,344 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,358 GBP2024-03-31
6,175 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,626 GBP2024-03-31
169 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,428 GBP2024-03-31
3,260 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,934 GBP2024-03-31
21,438 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,757 GBP2024-03-31
14,461 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
718 GBP2024-03-31
775 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31