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
2,701 GBP2019-03-31
3,742 GBP2018-03-31
Debtors
1,142 GBP2019-03-31
3,240 GBP2018-03-31
Cash at bank and in hand
5,754 GBP2019-03-31
2,576 GBP2018-03-31
Current Assets
6,896 GBP2019-03-31
5,816 GBP2018-03-31
Net Current Assets/Liabilities
-13,589 GBP2019-03-31
-2,801 GBP2018-03-31
Total Assets Less Current Liabilities
-10,888 GBP2019-03-31
941 GBP2018-03-31
Net Assets/Liabilities
-10,888 GBP2019-03-31
230 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-10,988 GBP2019-03-31
130 GBP2018-03-31
Equity
-10,888 GBP2019-03-31
230 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,047 GBP2019-03-31
4,406 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,346 GBP2019-03-31
664 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,682 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
2,701 GBP2019-03-31
3,742 GBP2018-03-31
Trade Debtors/Trade Receivables
142 GBP2019-03-31
2,240 GBP2018-03-31
Other Debtors
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,271 GBP2019-03-31
4,823 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
173 GBP2018-03-31
Other Creditors
Amounts falling due within one year
14,214 GBP2019-03-31
592 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
2,325 GBP2019-03-31
2,354 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
675 GBP2019-03-31
675 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
23 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
23 GBP2018-04-01 ~ 2019-03-31
23 GBP2017-03-24 ~ 2018-03-31
Number of shares allotted
Class 2 ordinary share
26 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 2 ordinary share
26 GBP2018-04-01 ~ 2019-03-31
26 GBP2017-03-24 ~ 2018-03-31
Number of shares allotted
Class 3 ordinary share
26 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Class 4 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
02017-03-24 ~ 2018-03-31