96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
153 GBP2021-03-31
553 GBP2020-03-31
Debtors
16,061 GBP2021-03-31
17,702 GBP2020-03-31
Cash at bank and in hand
45,201 GBP2021-03-31
28,183 GBP2020-03-31
Current Assets
61,262 GBP2021-03-31
45,885 GBP2020-03-31
Creditors
Current
22,470 GBP2021-03-31
10,447 GBP2020-03-31
Net Current Assets/Liabilities
38,792 GBP2021-03-31
35,438 GBP2020-03-31
Total Assets Less Current Liabilities
38,945 GBP2021-03-31
35,991 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
38,845 GBP2021-03-31
35,891 GBP2020-03-31
Equity
38,945 GBP2021-03-31
35,991 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
1,008 GBP2020-03-31
Computers
1,470 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,478 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,008 GBP2021-03-31
756 GBP2020-03-31
Computers
1,317 GBP2021-03-31
1,169 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,325 GBP2021-03-31
1,925 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252 GBP2020-04-01 ~ 2021-03-31
Computers
148 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
153 GBP2021-03-31
301 GBP2020-03-31
Plant and equipment
252 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,504 GBP2021-03-31
17,115 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
557 GBP2021-03-31
587 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
16,061 GBP2021-03-31
17,702 GBP2020-03-31
Other Taxation & Social Security Payable
Current
19,377 GBP2021-03-31
9,361 GBP2020-03-31
Other Creditors
Current
3,093 GBP2021-03-31
1,086 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31