96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
681 GBP2019-03-31
Debtors
1,200 GBP2019-03-31
Cash at bank and in hand
1,792 GBP2020-03-31
3,808 GBP2019-03-31
Current Assets
1,792 GBP2020-03-31
5,008 GBP2019-03-31
Net Current Assets/Liabilities
-18,074 GBP2020-03-31
-18,899 GBP2019-03-31
Total Assets Less Current Liabilities
-18,074 GBP2020-03-31
-18,218 GBP2019-03-31
Creditors
Amounts falling due after one year
-1,296 GBP2020-03-31
Net Assets/Liabilities
-19,370 GBP2020-03-31
-18,218 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-19,470 GBP2020-03-31
-18,318 GBP2019-03-31
Equity
-19,370 GBP2020-03-31
-18,218 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
399 GBP2020-03-31
399 GBP2019-03-31
Computers
2,039 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
399 GBP2020-03-31
2,438 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,039 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-2,039 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
399 GBP2020-03-31
399 GBP2019-03-31
Computers
1,358 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399 GBP2020-03-31
1,757 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,358 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,358 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
681 GBP2019-03-31
Trade Debtors/Trade Receivables
1,200 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
305 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
19,866 GBP2020-03-31
22,857 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
745 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-04-01 ~ 2020-03-31
100 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31