96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,531 GBP2024-03-31
2,194 GBP2023-03-31
Debtors
222,966 GBP2024-03-31
222,966 GBP2023-03-31
Cash at bank and in hand
67,839 GBP2024-03-31
59,761 GBP2023-03-31
Current Assets
290,805 GBP2024-03-31
282,727 GBP2023-03-31
Net Current Assets/Liabilities
244,646 GBP2024-03-31
219,467 GBP2023-03-31
Net Assets/Liabilities
246,177 GBP2024-03-31
221,661 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
418 GBP2024-03-31
418 GBP2023-03-31
Computers
4,459 GBP2024-03-31
4,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,877 GBP2024-03-31
4,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
259 GBP2024-03-31
207 GBP2023-03-31
Computers
3,087 GBP2024-03-31
2,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,346 GBP2024-03-31
2,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-04-01 ~ 2024-03-31
Computers
611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
159 GBP2024-03-31
211 GBP2023-03-31
Computers
1,372 GBP2024-03-31
1,983 GBP2023-03-31
Other Debtors
Amounts falling due within one year
222,966 GBP2024-03-31
222,966 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,213 GBP2024-03-31
5,155 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2024-03-31
17 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,223 GBP2024-03-31
21,957 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,095 GBP2024-03-31
2,011 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17,675 GBP2024-03-31
33,064 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
928 GBP2024-03-31
1,056 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31