96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,326 GBP2022-03-31
Debtors
63,497 GBP2023-03-31
195,062 GBP2022-03-31
Cash at bank and in hand
420,360 GBP2023-03-31
77,030 GBP2022-03-31
Current Assets
483,857 GBP2023-03-31
272,092 GBP2022-03-31
Net Current Assets/Liabilities
314,460 GBP2023-03-31
22,785 GBP2022-03-31
Total Assets Less Current Liabilities
314,460 GBP2023-03-31
28,111 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
314,360 GBP2023-03-31
28,011 GBP2022-03-31
Equity
314,460 GBP2023-03-31
28,111 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,810 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,810 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
484 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-807 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
5,326 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,417 GBP2023-03-31
77,850 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
90,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
28,080 GBP2023-03-31
27,212 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
63,497 GBP2023-03-31
195,062 GBP2022-03-31
Trade Creditors/Trade Payables
Current
48 GBP2022-03-31
Other Taxation & Social Security Payable
Current
165,590 GBP2023-03-31
185,289 GBP2022-03-31
Other Creditors
Current
3,807 GBP2023-03-31
63,970 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,640 GBP2023-03-31
45,340 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-03-31
Class 2 ordinary share
10 shares2023-03-31
Class 3 ordinary share
10 shares2023-03-31