96090 - Other Service Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
100 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment
1,416 GBP2024-03-31
1,770 GBP2023-03-31
Debtors
25,858 GBP2023-03-31
Cash at bank and in hand
16,800 GBP2024-03-31
7,982 GBP2023-03-31
Current Assets
16,800 GBP2024-03-31
33,840 GBP2023-03-31
Net Current Assets/Liabilities
580 GBP2024-03-31
-281 GBP2023-03-31
Total Assets Less Current Liabilities
2,096 GBP2024-03-31
1,589 GBP2023-03-31
Creditors
Amounts falling due after one year
-168 GBP2024-03-31
Net Assets/Liabilities
1,928 GBP2024-03-31
1,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,400 GBP2024-03-31
5,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,984 GBP2024-03-31
3,630 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,416 GBP2024-03-31
1,770 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
25,858 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,716 GBP2024-03-31
168 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,000 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
33,653 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
504 GBP2024-03-31
300 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31