96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment
1,121 GBP2024-03-31
1,496 GBP2023-03-31
Fixed Assets
9,121 GBP2024-03-31
9,496 GBP2023-03-31
Debtors
86,918 GBP2024-03-31
91,061 GBP2023-03-31
Cash at bank and in hand
206,006 GBP2024-03-31
241,999 GBP2023-03-31
Current Assets
292,924 GBP2024-03-31
333,060 GBP2023-03-31
Creditors
Current
290,340 GBP2024-03-31
294,157 GBP2023-03-31
Net Current Assets/Liabilities
2,584 GBP2024-03-31
38,903 GBP2023-03-31
Total Assets Less Current Liabilities
11,705 GBP2024-03-31
48,399 GBP2023-03-31
Net Assets/Liabilities
11,425 GBP2024-03-31
48,115 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
11,421 GBP2024-03-31
48,111 GBP2023-03-31
Equity
11,425 GBP2024-03-31
48,115 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-03-31
Intangible Assets
Net goodwill
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
874 GBP2024-03-31
499 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,121 GBP2024-03-31
1,496 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,836 GBP2024-03-31
Current, Amounts falling due within one year
14,027 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
11,418 GBP2024-03-31
Current, Amounts falling due within one year
32,835 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
86,918 GBP2024-03-31
Current, Amounts falling due within one year
91,061 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,951 GBP2024-03-31
13,518 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,362 GBP2024-03-31
18,940 GBP2023-03-31
Other Creditors
Current
260,027 GBP2024-03-31
235,392 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31