96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2024-10-29
Property, Plant & Equipment
963 GBP2024-10-29
1,127 GBP2024-03-31
Debtors
189,926 GBP2024-10-29
71,608 GBP2024-03-31
Cash at bank and in hand
7,548 GBP2024-10-29
18,430 GBP2024-03-31
Current Assets
197,474 GBP2024-10-29
90,038 GBP2024-03-31
Creditors
Current
155,885 GBP2024-10-29
51,575 GBP2024-03-31
Net Current Assets/Liabilities
41,589 GBP2024-10-29
38,463 GBP2024-03-31
Total Assets Less Current Liabilities
42,552 GBP2024-10-29
39,590 GBP2024-03-31
Net Assets/Liabilities
42,369 GBP2024-10-29
39,590 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-10-29
100 GBP2024-03-31
Retained earnings (accumulated losses)
42,269 GBP2024-10-29
39,490 GBP2024-03-31
Equity
42,369 GBP2024-10-29
39,590 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2024-10-29
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,603 GBP2024-10-29
2,439 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2024-04-01 ~ 2024-10-29
Property, Plant & Equipment
Plant and equipment
963 GBP2024-10-29
1,127 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
148,888 GBP2024-10-29
Amounts falling due within one year, Current
69,570 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
41,038 GBP2024-10-29
Amounts falling due within one year, Current
2,038 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
189,926 GBP2024-10-29
Amounts falling due within one year, Current
71,608 GBP2024-03-31
Trade Creditors/Trade Payables
Current
128,483 GBP2024-10-29
16,180 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,728 GBP2024-10-29
34,725 GBP2024-03-31
Other Creditors
Current
2,674 GBP2024-10-29
670 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,500 GBP2024-10-29
Between one and five year
27,945 GBP2024-10-29
All periods
40,445 GBP2024-10-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
183 GBP2024-10-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-29