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
4,609 GBP2022-03-31
4,363 GBP2021-03-31
Total Inventories
620,265 GBP2022-03-31
123,655 GBP2021-03-31
Debtors
Current
643,878 GBP2022-03-31
470,713 GBP2021-03-31
Cash at bank and in hand
36,196 GBP2022-03-31
101,200 GBP2021-03-31
Current Assets
1,300,339 GBP2022-03-31
695,568 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-780,533 GBP2022-03-31
Net Current Assets/Liabilities
522,806 GBP2022-03-31
-209,525 GBP2021-03-31
Total Assets Less Current Liabilities
527,415 GBP2022-03-31
-205,162 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-33,333 GBP2022-03-31
-42,500 GBP2021-03-31
Net Assets/Liabilities
426,692 GBP2022-03-31
-250,162 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
32020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,679 GBP2022-03-31
5,699 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
7,679 GBP2022-03-31
5,699 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,070 GBP2022-03-31
1,336 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,070 GBP2022-03-31
1,336 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,734 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,734 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,609 GBP2022-03-31
4,363 GBP2021-03-31
Other types of inventories not specified separately
620,265 GBP2022-03-31
123,655 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31
Director Remuneration
162,000 GBP2021-04-01 ~ 2022-03-31
43,334 GBP2020-06-01 ~ 2021-03-31