96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
231 GBP2024-03-31
309 GBP2023-03-31
Total Inventories
1,230 GBP2024-03-31
1,440 GBP2023-03-31
Debtors
815 GBP2024-03-31
4,050 GBP2023-03-31
Cash at bank and in hand
36,771 GBP2024-03-31
46,911 GBP2023-03-31
Current Assets
38,816 GBP2024-03-31
52,401 GBP2023-03-31
Creditors
Current
24,616 GBP2024-03-31
30,074 GBP2023-03-31
Net Current Assets/Liabilities
14,200 GBP2024-03-31
22,327 GBP2023-03-31
Total Assets Less Current Liabilities
14,431 GBP2024-03-31
22,636 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
14,430 GBP2024-03-31
22,635 GBP2023-03-31
Equity
14,431 GBP2024-03-31
22,636 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,859 GBP2024-03-31
12,781 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
231 GBP2024-03-31
309 GBP2023-03-31
Value of work in progress
1,230 GBP2024-03-31
1,440 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
815 GBP2024-03-31
1,050 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
815 GBP2024-03-31
4,050 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,166 GBP2024-03-31
4,341 GBP2023-03-31
Other Creditors
Current
23,450 GBP2024-03-31
25,733 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,795 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-04-01 ~ 2024-03-31