96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment
557 GBP2024-03-30
907 GBP2023-03-30
Debtors
Current
61,502 GBP2024-03-30
61,502 GBP2023-03-30
Cash at bank and in hand
820,121 GBP2024-03-30
858,131 GBP2023-03-30
Current Assets
881,623 GBP2024-03-30
919,633 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-597,346 GBP2024-03-30
-723,795 GBP2023-03-30
Net Current Assets/Liabilities
284,277 GBP2024-03-30
195,838 GBP2023-03-30
Net Assets/Liabilities
284,834 GBP2024-03-30
196,745 GBP2023-03-30
Equity
Called up share capital
3 GBP2024-03-30
3 GBP2023-03-30
Retained earnings (accumulated losses)
284,831 GBP2024-03-30
196,742 GBP2023-03-30
Equity
284,834 GBP2024-03-30
196,745 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,488 GBP2024-03-30
3,488 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,581 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
350 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,931 GBP2024-03-30
Property, Plant & Equipment
Office equipment
557 GBP2024-03-30
907 GBP2023-03-30
Other Debtors
Current
61,502 GBP2024-03-30
61,502 GBP2023-03-30
Corporation Tax Payable
Current
95,856 GBP2024-03-30
75,787 GBP2023-03-30
Other Creditors
Current
495,490 GBP2024-03-30
639,009 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-03-30
8,999 GBP2023-03-30
Creditors
Current
597,346 GBP2024-03-30
723,795 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-30
1 shares2023-03-30
Par Value of Share
Class 1 ordinary share
1.002023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-30
1 shares2023-03-30
Par Value of Share
Class 2 ordinary share
1.002023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-30
1 shares2023-03-30
Par Value of Share
Class 3 ordinary share
1.002023-03-31 ~ 2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,856 GBP2024-03-30
9,711 GBP2023-03-30
Between one and five year
4,856 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,856 GBP2024-03-30
14,567 GBP2023-03-30