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.
Intangible Assets
197,615 GBP2021-03-31
0 GBP2020-03-31
Dividends Paid on Shares
0 GBP2018-11-01 ~ 2020-03-31
Fixed Assets - Investments
36,580 GBP2021-03-31
300 GBP2020-03-31
Fixed Assets
234,195 GBP2021-03-31
300 GBP2020-03-31
Debtors
222,682 GBP2021-03-31
73,108 GBP2020-03-31
Cash at bank and in hand
40,326 GBP2021-03-31
32,484 GBP2020-03-31
Current Assets
263,008 GBP2021-03-31
105,592 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-455,921 GBP2021-03-31
Net Current Assets/Liabilities
-192,913 GBP2021-03-31
18,456 GBP2020-03-31
Total Assets Less Current Liabilities
41,282 GBP2021-03-31
18,756 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
41,182 GBP2021-03-31
18,656 GBP2020-03-31
Equity
41,282 GBP2021-03-31
18,756 GBP2020-03-31
Average Number of Employees
192020-04-01 ~ 2021-03-31
152018-11-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
197,615 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets - Gross Cost
197,616 GBP2021-03-31
1 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2020-03-31
Intangible Assets
Other than goodwill
197,615 GBP2021-03-31
0 GBP2020-03-31
Investments in group undertakings and participating interests
36,580 GBP2021-03-31
300 GBP2020-03-31
Amounts Owed By Related Parties
221,882 GBP2021-03-31
Current
72,835 GBP2020-03-31
Other Debtors
Amounts falling due within one year
200 GBP2021-03-31
273 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
222,082 GBP2021-03-31
Amounts falling due within one year, Current
73,108 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
859 GBP2020-03-31
Amounts owed to group undertakings
Current
416,780 GBP2021-03-31
54,491 GBP2020-03-31
Other Taxation & Social Security Payable
Current
18,718 GBP2021-03-31
16,394 GBP2020-03-31
Other Creditors
Current
20,423 GBP2021-03-31
15,392 GBP2020-03-31
Creditors
Current
455,921 GBP2021-03-31
87,136 GBP2020-03-31