96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,693 GBP2024-03-31
1,020 GBP2023-03-31
Debtors
Current
2,863 GBP2024-03-31
6,653 GBP2023-03-31
Cash at bank and in hand
3,363 GBP2024-03-31
1,064 GBP2023-03-31
Current Assets
6,226 GBP2024-03-31
7,717 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,481 GBP2024-03-31
-6,121 GBP2023-03-31
Net Current Assets/Liabilities
2,745 GBP2024-03-31
1,596 GBP2023-03-31
Total Assets Less Current Liabilities
4,438 GBP2024-03-31
2,616 GBP2023-03-31
Net Assets/Liabilities
4,116 GBP2024-03-31
2,422 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
3,916 GBP2024-03-31
2,222 GBP2023-03-31
Equity
4,116 GBP2024-03-31
2,422 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,033 GBP2024-03-31
4,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,340 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,693 GBP2024-03-31
1,020 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,831 GBP2024-03-31
6,653 GBP2023-03-31
Other Debtors
Current
32 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,032 GBP2024-03-31
3,154 GBP2023-03-31
Taxation/Social Security Payable
Current
1,649 GBP2024-03-31
1,919 GBP2023-03-31
Amounts owed to directors
Current
44 GBP2023-03-31
Other Creditors
Current
800 GBP2024-03-31
1,004 GBP2023-03-31
Creditors
Current
3,481 GBP2024-03-31
6,121 GBP2023-03-31
Net Deferred Tax Liability/Asset
-322 GBP2024-03-31
-194 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-128 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-322 GBP2024-03-31
-194 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31