96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
865 GBP2020-03-31
1,792 GBP2019-03-31
Fixed Assets
865 GBP2020-03-31
1,792 GBP2019-03-31
Debtors
10,972 GBP2020-03-31
6,430 GBP2019-03-31
Cash at bank and in hand
70,023 GBP2020-03-31
62,967 GBP2019-03-31
Current Assets
80,995 GBP2020-03-31
69,397 GBP2019-03-31
Net Current Assets/Liabilities
73,531 GBP2020-03-31
50,270 GBP2019-03-31
Net Assets/Liabilities
74,396 GBP2020-03-31
52,062 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
74,296 GBP2020-03-31
51,962 GBP2019-03-31
Equity
74,396 GBP2020-03-31
52,062 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332019-04-01 ~ 2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,678 GBP2020-03-31
3,379 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,678 GBP2020-03-31
3,379 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,813 GBP2020-03-31
1,587 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,813 GBP2020-03-31
1,587 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,226 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,226 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
865 GBP2020-03-31
1,792 GBP2019-03-31
Trade Debtors/Trade Receivables
2,600 GBP2020-03-31
5,150 GBP2019-03-31
Other Debtors
8,372 GBP2020-03-31
1,280 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
147 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
5,484 GBP2020-03-31
4,239 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,980 GBP2020-03-31
14,741 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31