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.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-07-31
Property, Plant & Equipment
133 GBP2019-03-31
Total Inventories
1,503 GBP2019-03-31
Debtors
2 GBP2020-07-31
1,336 GBP2019-03-31
Cash at bank and in hand
6,857 GBP2019-03-31
Current Assets
2 GBP2020-07-31
9,696 GBP2019-03-31
Net Current Assets/Liabilities
2 GBP2020-07-31
3,106 GBP2019-03-31
Total Assets Less Current Liabilities
2 GBP2020-07-31
3,239 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
3,237 GBP2019-03-31
Equity
2 GBP2020-07-31
3,239 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-07-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,214 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,081 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
133 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment
Computers
133 GBP2019-03-31
Value of work in progress
1,503 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
878 GBP2019-03-31
Other Debtors
Current
79 GBP2019-03-31
Prepayments
Current
192 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2 GBP2020-07-31
1,336 GBP2019-03-31
Trade Creditors/Trade Payables
Current
688 GBP2019-03-31
Other Taxation & Social Security Payable
Current
40 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
863 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-07-31
Profit/Loss
Retained earnings (accumulated losses)
4,949 GBP2019-04-01 ~ 2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-8,186 GBP2019-04-01 ~ 2020-07-31