96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
917 GBP2023-03-31
Debtors
249,457 GBP2024-03-31
145,340 GBP2023-03-31
Cash at bank and in hand
16,338 GBP2024-03-31
52,832 GBP2023-03-31
Current Assets
265,795 GBP2024-03-31
198,172 GBP2023-03-31
Creditors
Current
106,410 GBP2024-03-31
96,331 GBP2023-03-31
Net Current Assets/Liabilities
159,385 GBP2024-03-31
101,841 GBP2023-03-31
Total Assets Less Current Liabilities
159,385 GBP2024-03-31
102,758 GBP2023-03-31
Net Assets/Liabilities
159,385 GBP2024-03-31
102,584 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
159,285 GBP2024-03-31
102,484 GBP2023-03-31
Equity
159,385 GBP2024-03-31
102,584 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,791 GBP2023-03-31
Computers
4,249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,040 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,791 GBP2024-03-31
18,689 GBP2023-03-31
Computers
4,249 GBP2024-03-31
3,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,040 GBP2024-03-31
22,123 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2023-04-01 ~ 2024-03-31
Computers
815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
102 GBP2023-03-31
Computers
815 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
81,548 GBP2024-03-31
16,735 GBP2023-03-31
Other Debtors
Current
167,354 GBP2024-03-31
125,268 GBP2023-03-31
Prepayments
Current
555 GBP2024-03-31
3,337 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
249,457 GBP2024-03-31
145,340 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,228 GBP2023-03-31
Corporation Tax Payable
Current
38,574 GBP2024-03-31
40,342 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,111 GBP2024-03-31
15,873 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,903 GBP2024-03-31
1,875 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
101,801 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-04-01 ~ 2024-03-31