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.
Property, Plant & Equipment
3,556 GBP2021-03-31
Debtors
75 GBP2021-03-31
70,217 GBP2020-03-31
Cash at bank and in hand
100,969 GBP2021-03-31
44,382 GBP2020-03-31
Current Assets
101,044 GBP2021-03-31
114,599 GBP2020-03-31
Net Current Assets/Liabilities
52,235 GBP2021-03-31
30,441 GBP2020-03-31
Total Assets Less Current Liabilities
55,791 GBP2021-03-31
30,441 GBP2020-03-31
Creditors
Non-current
-50,000 GBP2021-03-31
Net Assets/Liabilities
5,791 GBP2021-03-31
30,441 GBP2020-03-31
Equity
Called up share capital
3 GBP2021-03-31
3 GBP2020-03-31
Retained earnings (accumulated losses)
5,788 GBP2021-03-31
30,438 GBP2020-03-31
Equity
5,791 GBP2021-03-31
30,441 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-03-27 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,370 GBP2021-03-31
Computers
417 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,787 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,093 GBP2020-04-01 ~ 2021-03-31
Computers
138 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,231 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,093 GBP2021-03-31
Computers
138 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,231 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
3,277 GBP2021-03-31
Computers
279 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,217 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
75 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
75 GBP2021-03-31
Current, Amounts falling due within one year
70,217 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,415 GBP2021-03-31
51,922 GBP2020-03-31
Other Taxation & Social Security Payable
Current
46,146 GBP2021-03-31
22,892 GBP2020-03-31
Other Creditors
Current
1,248 GBP2021-03-31
9,344 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-03-31