96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
39,419 GBP2024-03-31
52,559 GBP2023-03-31
Debtors
75,116 GBP2024-03-31
170,315 GBP2023-03-31
Cash at bank and in hand
1,082,201 GBP2024-03-31
1,080,384 GBP2023-03-31
Current Assets
1,157,317 GBP2024-03-31
1,250,699 GBP2023-03-31
Creditors
Current
76,908 GBP2024-03-31
227,353 GBP2023-03-31
Net Current Assets/Liabilities
1,080,409 GBP2024-03-31
1,023,346 GBP2023-03-31
Total Assets Less Current Liabilities
1,119,828 GBP2024-03-31
1,075,905 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,119,827 GBP2024-03-31
1,075,904 GBP2023-03-31
Equity
1,119,828 GBP2024-03-31
1,075,905 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,699 GBP2023-03-31
Computers
1,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,280 GBP2024-03-31
13,140 GBP2023-03-31
Computers
1,466 GBP2024-03-31
1,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,746 GBP2024-03-31
14,606 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
39,419 GBP2024-03-31
52,559 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,993 GBP2024-03-31
Current, Amounts falling due within one year
83,040 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
25,123 GBP2024-03-31
Current, Amounts falling due within one year
87,275 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
75,116 GBP2024-03-31
Current, Amounts falling due within one year
170,315 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,845 GBP2024-03-31
73,902 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,903 GBP2024-03-31
109,764 GBP2023-03-31
Other Creditors
Current
19,160 GBP2024-03-31
43,687 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31