96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
464 GBP2024-03-31
927 GBP2023-03-31
Debtors
57,426 GBP2024-03-31
57,426 GBP2023-03-31
Cash at bank and in hand
31,467 GBP2024-03-31
31,467 GBP2023-03-31
Current Assets
88,893 GBP2024-03-31
88,893 GBP2023-03-31
Creditors
Current
38,045 GBP2024-03-31
51,106 GBP2023-03-31
Net Current Assets/Liabilities
50,848 GBP2024-03-31
37,787 GBP2023-03-31
Total Assets Less Current Liabilities
51,312 GBP2024-03-31
38,714 GBP2023-03-31
Net Assets/Liabilities
51,224 GBP2024-03-31
38,538 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
51,124 GBP2024-03-31
38,438 GBP2023-03-31
Equity
51,224 GBP2024-03-31
38,538 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,853 GBP2023-03-31
Computers
2,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,403 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,390 GBP2024-03-31
927 GBP2023-03-31
Computers
2,549 GBP2024-03-31
2,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,939 GBP2024-03-31
3,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
463 GBP2024-03-31
926 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
79,933 GBP2024-03-31
79,933 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
57,426 GBP2024-03-31
Amounts falling due within one year, Current
57,426 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
4,544 GBP2024-03-31
2,900 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,544 GBP2024-03-31
1,744 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
88 GBP2024-03-31
176 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,686 GBP2023-04-01 ~ 2024-03-31