96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
739 GBP2024-03-31
1,056 GBP2023-03-31
Fixed Assets
739 GBP2024-03-31
1,056 GBP2023-03-31
Debtors
975 GBP2024-03-31
975 GBP2023-03-31
Cash at bank and in hand
226,088 GBP2024-03-31
215,142 GBP2023-03-31
Current Assets
227,063 GBP2024-03-31
216,117 GBP2023-03-31
Net Current Assets/Liabilities
192,306 GBP2024-03-31
179,536 GBP2023-03-31
Total Assets Less Current Liabilities
193,045 GBP2024-03-31
180,592 GBP2023-03-31
Net Assets/Liabilities
193,045 GBP2024-03-31
180,592 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
192,945 GBP2024-03-31
180,492 GBP2023-03-31
Equity
193,045 GBP2024-03-31
180,592 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,197 GBP2024-03-31
2,197 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
2,197 GBP2024-03-31
2,197 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,458 GBP2024-03-31
1,141 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,458 GBP2024-03-31
1,141 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
739 GBP2024-03-31
Other Debtors
975 GBP2024-03-31
975 GBP2023-03-31
Taxation/Social Security Payable
28,362 GBP2024-03-31
31,467 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,217 GBP2024-03-31
2,698 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,178 GBP2024-03-31
2,416 GBP2023-03-31
Dividends Paid on Shares
470,000 GBP2023-04-01 ~ 2024-03-31
80,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
470,000 GBP2023-04-01 ~ 2024-03-31