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
311 GBP2020-03-31
622 GBP2019-03-31
Debtors
6,527 GBP2020-03-31
6,527 GBP2019-03-31
Cash at bank and in hand
16 GBP2020-03-31
17 GBP2019-03-31
Current Assets
6,543 GBP2020-03-31
6,544 GBP2019-03-31
Net Current Assets/Liabilities
16,138 GBP2020-03-31
4,995 GBP2019-03-31
Net Assets/Liabilities
16,449 GBP2020-03-31
5,617 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
15,449 GBP2020-03-31
4,617 GBP2019-03-31
Equity
16,449 GBP2020-03-31
5,617 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,978 GBP2020-03-31
1,978 GBP2019-03-31
Computers
1,244 GBP2020-03-31
1,244 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,222 GBP2020-03-31
3,222 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,978 GBP2020-03-31
1,978 GBP2019-03-31
Computers
933 GBP2020-03-31
622 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,911 GBP2020-03-31
2,600 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
311 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
311 GBP2020-03-31
622 GBP2019-03-31
Other Debtors
Amounts falling due within one year
6,527 GBP2020-03-31
6,527 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,996 GBP2020-03-31
9,943 GBP2019-03-31
Other Creditors
Amounts falling due within one year
960 GBP2020-03-31
960 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
-22,551 GBP2020-03-31
-9,354 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2019-04-01 ~ 2020-03-31
1,000 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31