96090 - Other Service Activities N.e.c.
Intangible Assets
196,568 GBP2024-03-31
235,880 GBP2023-03-31
Property, Plant & Equipment
381 GBP2024-03-31
556 GBP2023-03-31
Fixed Assets
196,949 GBP2024-03-31
236,436 GBP2023-03-31
Debtors
6,860 GBP2024-03-31
17,169 GBP2023-03-31
Cash at bank and in hand
30,296 GBP2024-03-31
10,512 GBP2023-03-31
Current Assets
52,975 GBP2024-03-31
27,961 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-79,913 GBP2024-03-31
Net Current Assets/Liabilities
-26,938 GBP2024-03-31
-46,981 GBP2023-03-31
Total Assets Less Current Liabilities
170,011 GBP2024-03-31
189,455 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-211,853 GBP2024-03-31
Net Assets/Liabilities
-7,509 GBP2024-03-31
16,135 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
100 GBP2023-03-31
Share premium
199,941 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
200,000 GBP2024-03-31
200,000 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-407,650 GBP2024-03-31
-183,965 GBP2023-03-31
Equity
-7,509 GBP2024-03-31
16,135 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
212 GBP2023-03-31
Computers
702 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
212 GBP2024-03-31
212 GBP2023-03-31
Computers
321 GBP2024-03-31
146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533 GBP2024-03-31
358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
381 GBP2024-03-31
556 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
329 GBP2024-03-31
16 GBP2023-03-31
Other Debtors
Current
5,671 GBP2024-03-31
16,251 GBP2023-03-31
Prepayments/Accrued Income
Current
860 GBP2024-03-31
902 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,860 GBP2024-03-31
Amounts falling due within one year, Current
17,169 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,689 GBP2024-03-31
60,032 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,379 GBP2024-03-31
5,144 GBP2023-03-31
Other Creditors
Current
29,482 GBP2024-03-31
7,916 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,363 GBP2024-03-31
1,850 GBP2023-03-31
Creditors
Current
79,913 GBP2024-03-31
74,942 GBP2023-03-31
Other Creditors
Non-current
211,853 GBP2024-03-31
207,653 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
200,000 GBP2022-04-01 ~ 2023-03-31
LITTLE STARTS GIFT VOUCHERS LIMITED
InfoRegistered number 11149533Oculis House Suite 13 Eddystone Road, Totton, Southampton SO40 3SA
PRIVATE LIMITED COMPANY incorporated on 2018-01-15 (8 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-18
CIF 0LITTLE STARTS GIFT VOUCHERS
SRegistered number 11149533
Oculis House, South Hampshire Industrial Park, Totton, Southampton, England, SO40 3SA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1