96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
828 GBP2024-03-31
367 GBP2023-03-31
Debtors
Current
19,117 GBP2024-03-31
41,141 GBP2023-03-31
Cash at bank and in hand
119,450 GBP2024-03-31
134,635 GBP2023-03-31
Current Assets
138,567 GBP2024-03-31
175,776 GBP2023-03-31
Net Current Assets/Liabilities
135,526 GBP2024-03-31
168,513 GBP2023-03-31
Total Assets Less Current Liabilities
136,354 GBP2024-03-31
168,880 GBP2023-03-31
Net Assets/Liabilities
136,197 GBP2024-03-31
168,811 GBP2023-03-31
Equity
Called up share capital
14 GBP2024-03-31
14 GBP2023-03-31
Retained earnings (accumulated losses)
136,183 GBP2024-03-31
168,797 GBP2023-03-31
Equity
136,197 GBP2024-03-31
168,811 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,326 GBP2024-03-31
719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,326 GBP2024-03-31
719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
498 GBP2024-03-31
352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
498 GBP2024-03-31
352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
828 GBP2024-03-31
367 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,788 GBP2024-03-31
38,394 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,852 GBP2024-03-31
965 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,117 GBP2024-03-31
41,141 GBP2023-03-31
Amounts Owed to Related Parties
146 GBP2024-03-31
Other Creditors
2,895 GBP2024-03-31
7,263 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
14 shares2024-03-31
14 shares2023-03-31
Nominal value of allotted share capital
14 GBP2023-04-01 ~ 2024-03-31
14 GBP2022-04-01 ~ 2023-03-31