96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
183 GBP2024-03-31
367 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
784 GBP2023-03-31
Current assets - Investments
807,502 GBP2024-03-31
712,558 GBP2023-03-31
Cash at bank and in hand
717 GBP2024-03-31
43,491 GBP2023-03-31
Creditors
Current
-694,997 GBP2024-03-31
-663,670 GBP2023-03-31
Net Assets/Liabilities
113,405 GBP2024-03-31
93,530 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
113,305 GBP2024-03-31
93,430 GBP2023-03-31
Equity
113,405 GBP2024-03-31
93,530 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,548 GBP2024-03-31
2,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,548 GBP2024-03-31
2,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,365 GBP2024-03-31
2,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,365 GBP2024-03-31
2,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
183 GBP2024-03-31
367 GBP2023-03-31
Other Creditors
Current
694,997 GBP2024-03-31
663,670 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
45 GBP2023-04-01 ~ 2024-03-31
45 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
45 GBP2023-04-01 ~ 2024-03-31
45 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31