96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-12-31
1,252 GBP2021-03-31
Debtors
2,329 GBP2021-12-31
1,959 GBP2021-03-31
Cash at bank and in hand
196,816 GBP2021-12-31
198,750 GBP2021-03-31
Current Assets
199,145 GBP2021-12-31
200,709 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-5,189 GBP2021-12-31
-3,295 GBP2021-03-31
Net Current Assets/Liabilities
193,956 GBP2021-12-31
197,414 GBP2021-03-31
Total Assets Less Current Liabilities
193,956 GBP2021-12-31
198,666 GBP2021-03-31
Net Assets/Liabilities
193,956 GBP2021-12-31
198,429 GBP2021-03-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
193,955 GBP2021-12-31
198,428 GBP2021-03-31
Equity
193,956 GBP2021-12-31
198,429 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2021-12-31
12020-04-01 ~ 2021-03-31
Director Remuneration
2,803 GBP2021-04-01 ~ 2021-12-31
8,788 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
4,027 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,027 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
2,775 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,189 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,964 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
1,252 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
2,329 GBP2021-12-31
1,959 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2021-12-31
2,603 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
692 GBP2021-03-31
Other Creditors
Current
5,189 GBP2021-12-31
0 GBP2021-03-31
Creditors
Current
5,189 GBP2021-12-31
3,295 GBP2021-03-31