96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
3,156 GBP2021-03-31
1,223 GBP2020-03-31
Debtors
7,053 GBP2021-03-31
4,449 GBP2020-03-31
Cash at bank and in hand
15,753 GBP2021-03-31
17,642 GBP2020-03-31
Current Assets
22,806 GBP2021-03-31
22,091 GBP2020-03-31
Net Current Assets/Liabilities
1,712 GBP2021-03-31
4,900 GBP2020-03-31
Total Assets Less Current Liabilities
4,868 GBP2021-03-31
6,123 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
4,668 GBP2021-03-31
5,923 GBP2020-03-31
Equity
4,868 GBP2021-03-31
6,123 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
804 GBP2021-03-31
804 GBP2020-03-31
Furniture and fittings
1,826 GBP2021-03-31
1,826 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,616 GBP2021-03-31
2,630 GBP2020-03-31
Computers
2,986 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
465 GBP2021-03-31
352 GBP2020-03-31
Furniture and fittings
1,248 GBP2021-03-31
1,055 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,460 GBP2021-03-31
1,407 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
193 GBP2020-04-01 ~ 2021-03-31
Computers
747 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
747 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
339 GBP2021-03-31
452 GBP2020-03-31
Furniture and fittings
578 GBP2021-03-31
771 GBP2020-03-31
Computers
2,239 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,053 GBP2021-03-31
3,842 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
607 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
7,053 GBP2021-03-31
4,449 GBP2020-03-31
Trade Creditors/Trade Payables
Current
144 GBP2020-03-31
Other Taxation & Social Security Payable
Current
17,436 GBP2021-03-31
11,946 GBP2020-03-31
Other Creditors
Current
3,658 GBP2021-03-31
5,101 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Class 2 ordinary share
100 shares2021-03-31