96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
30,024 GBP2024-03-31
40,242 GBP2023-03-31
Fixed Assets
30,024 GBP2024-03-31
40,242 GBP2023-03-31
Total Inventories
3,600 GBP2024-03-31
4,800 GBP2023-03-31
Debtors
103,350 GBP2024-03-31
103,350 GBP2023-03-31
Cash at bank and in hand
81,883 GBP2024-03-31
77,170 GBP2023-03-31
Current Assets
188,833 GBP2024-03-31
185,320 GBP2023-03-31
Net Current Assets/Liabilities
73,335 GBP2024-03-31
68,474 GBP2023-03-31
Total Assets Less Current Liabilities
103,359 GBP2024-03-31
108,716 GBP2023-03-31
Net Assets/Liabilities
76,391 GBP2024-03-31
77,049 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
76,291 GBP2024-03-31
76,949 GBP2023-04-01
76,949 GBP2023-03-31
63,346 GBP2022-04-01
Equity
76,391 GBP2024-03-31
77,049 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-658 GBP2023-04-01 ~ 2024-03-31
13,603 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-658 GBP2023-04-01 ~ 2024-03-31
13,603 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,397 GBP2024-03-31
80,397 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,397 GBP2024-03-31
80,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,373 GBP2024-03-31
40,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,373 GBP2024-03-31
40,155 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
30,024 GBP2024-03-31
40,242 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,350 GBP2024-03-31
83,350 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
Amounts falling due within one year
103,350 GBP2024-03-31
103,350 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,005 GBP2024-03-31
70,478 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,243 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,496 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,260 GBP2024-03-31
770 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,226 GBP2024-03-31
4,843 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31