96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Debtors
3,647 GBP2024-03-31
7,784 GBP2023-03-31
Cash at bank and in hand
4,332 GBP2024-03-31
10,267 GBP2023-03-31
Current Assets
7,979 GBP2024-03-31
23,091 GBP2023-03-31
Net Current Assets/Liabilities
2,236 GBP2024-03-31
13,349 GBP2023-03-31
Total Assets Less Current Liabilities
2,236 GBP2024-03-31
13,349 GBP2023-03-31
Creditors
Non-current
-4,054 GBP2024-03-31
-6,311 GBP2023-03-31
Net Assets/Liabilities
-1,818 GBP2024-03-31
7,038 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,820 GBP2024-03-31
7,036 GBP2023-03-31
Equity
-1,818 GBP2024-03-31
7,038 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
716 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,004 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,647 GBP2024-03-31
Amounts falling due within one year, Current
5,780 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,647 GBP2024-03-31
Amounts falling due within one year, Current
7,784 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,084 GBP2024-03-31
2,025 GBP2023-03-31
Other Taxation & Social Security Payable
Current
707 GBP2024-03-31
4,089 GBP2023-03-31
Other Creditors
Current
2,952 GBP2024-03-31
3,628 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,054 GBP2024-03-31
6,311 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,084 GBP2024-03-31
Between two and five year, Non-current
1,970 GBP2024-03-31
Non-current, Between two and five year
4,286 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31