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
0 GBP2020-04-30
4,813 GBP2019-03-31
Debtors
5,558 GBP2020-04-30
126,835 GBP2019-03-31
Cash at bank and in hand
72,612 GBP2020-04-30
72,843 GBP2019-03-31
Current Assets
78,170 GBP2020-04-30
199,678 GBP2019-03-31
Net Current Assets/Liabilities
32,534 GBP2020-04-30
149,811 GBP2019-03-31
Total Assets Less Current Liabilities
32,534 GBP2020-04-30
154,624 GBP2019-03-31
Net Assets/Liabilities
32,534 GBP2020-04-30
153,709 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
32,434 GBP2020-04-30
153,609 GBP2019-03-31
Equity
32,534 GBP2020-04-30
153,709 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-04-30
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2020-04-30
1,043 GBP2019-03-31
Computers
0 GBP2020-04-30
5,353 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-04-30
6,396 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,043 GBP2019-04-01 ~ 2020-04-30
Computers
-7,367 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-8,410 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2020-04-30
122 GBP2019-03-31
Computers
0 GBP2020-04-30
1,461 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-04-30
1,583 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2019-04-01 ~ 2020-04-30
Computers
2,172 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,398 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-348 GBP2019-04-01 ~ 2020-04-30
Computers
-3,633 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,981 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-04-30
921 GBP2019-03-31
Computers
0 GBP2020-04-30
3,892 GBP2019-03-31
Other Debtors
Amounts falling due within one year
5,558 GBP2020-04-30
126,835 GBP2019-03-31
Corporation Tax Payable
31,664 GBP2020-04-30
35,893 GBP2019-03-31
Other Taxation & Social Security Payable
11,672 GBP2020-04-30
11,674 GBP2019-03-31
Other Creditors
Current
2,300 GBP2020-04-30
2,300 GBP2019-03-31