96090 - Other Service Activities N.e.c.
Intangible Assets
50,000 GBP2021-03-31
Dividends Paid on Shares
60,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,034 GBP2021-03-31
2,712 GBP2020-03-31
Fixed Assets
52,034 GBP2021-03-31
62,712 GBP2020-03-31
Debtors
357,132 GBP2021-03-31
513 GBP2020-03-31
Cash at bank and in hand
763,148 GBP2021-03-31
466,107 GBP2020-03-31
Current Assets
1,120,280 GBP2021-03-31
466,620 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-1,454 GBP2020-03-31
Net Current Assets/Liabilities
956,694 GBP2021-03-31
465,166 GBP2020-03-31
Total Assets Less Current Liabilities
1,008,728 GBP2021-03-31
527,878 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
1,008,726 GBP2021-03-31
527,876 GBP2020-03-31
Equity
1,008,728 GBP2021-03-31
527,878 GBP2020-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2021-03-31
40,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
50,000 GBP2021-03-31
60,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
542 GBP2020-03-31
Furniture and fittings
5,204 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,746 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238 GBP2021-03-31
136 GBP2020-03-31
Furniture and fittings
3,474 GBP2021-03-31
2,898 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,712 GBP2021-03-31
3,034 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
576 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
304 GBP2021-03-31
406 GBP2020-03-31
Furniture and fittings
1,730 GBP2021-03-31
2,306 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31