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.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
506 GBP2021-03-31
811 GBP2020-03-31
Fixed Assets
506 GBP2021-03-31
811 GBP2020-03-31
Debtors
1,053 GBP2021-03-31
10,367 GBP2020-03-31
Cash at bank and in hand
541 GBP2021-03-31
33 GBP2020-03-31
Current Assets
1,594 GBP2021-03-31
10,400 GBP2020-03-31
Net Current Assets/Liabilities
-1,305 GBP2021-03-31
-1,548 GBP2020-03-31
Total Assets Less Current Liabilities
-799 GBP2021-03-31
-737 GBP2020-03-31
Net Assets/Liabilities
-799 GBP2021-03-31
-737 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-800 GBP2021-03-31
-738 GBP2020-03-31
Equity
-799 GBP2021-03-31
-737 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-04-01 ~ 2021-03-31
Computers
33.33002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,546 GBP2021-03-31
Computers
1,764 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,310 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,218 GBP2021-03-31
1,108 GBP2020-03-31
Computers
1,586 GBP2021-03-31
1,391 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,804 GBP2021-03-31
2,499 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2020-04-01 ~ 2021-03-31
Computers
195 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
328 GBP2021-03-31
438 GBP2020-03-31
Computers
178 GBP2021-03-31
373 GBP2020-03-31
Trade Debtors/Trade Receivables
4,711 GBP2020-03-31
Other Debtors
1,053 GBP2021-03-31
5,656 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,819 GBP2021-03-31
11,948 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,080 GBP2021-03-31
Advances or credits given to directors
2,323 GBP2020-03-31
9,536 GBP2019-03-31
Advances or credits made to directors during the period
2,323 GBP2019-04-01 ~ 2020-03-31
Advances or credits repaid by directors
-9,536 GBP2019-04-01 ~ 2020-03-31