96090 - Other Service Activities N.e.c.
Average Number of Employees
22022-03-11 ~ 2023-03-10
22020-09-11 ~ 2022-03-10
Property, Plant & Equipment
2,088 GBP2023-03-10
3,985 GBP2022-03-10
Fixed Assets
2,088 GBP2023-03-10
3,985 GBP2022-03-10
Debtors
Current
1,472 GBP2023-03-10
44,606 GBP2022-03-10
Cash at bank and in hand
4,814 GBP2023-03-10
234,548 GBP2022-03-10
Current Assets
6,286 GBP2023-03-10
279,154 GBP2022-03-10
Creditors
Current, Amounts falling due within one year
-750 GBP2023-03-10
Net Current Assets/Liabilities
5,536 GBP2023-03-10
221,142 GBP2022-03-10
Total Assets Less Current Liabilities
7,624 GBP2023-03-10
225,127 GBP2022-03-10
Net Assets/Liabilities
7,102 GBP2023-03-10
224,131 GBP2022-03-10
Equity
Called up share capital
200 GBP2023-03-10
200 GBP2022-03-10
Retained earnings (accumulated losses)
6,902 GBP2023-03-10
223,931 GBP2022-03-10
Equity
7,102 GBP2023-03-10
224,131 GBP2022-03-10
Profit/Loss
Retained earnings (accumulated losses)
-3,029 GBP2022-03-11 ~ 2023-03-10
227,931 GBP2020-09-11 ~ 2022-03-10
Profit/Loss
-3,029 GBP2022-03-11 ~ 2023-03-10
227,931 GBP2020-09-11 ~ 2022-03-10
Dividends Paid
Retained earnings (accumulated losses)
-214,000 GBP2022-03-11 ~ 2023-03-10
-4,000 GBP2020-09-11 ~ 2022-03-10
Dividends Paid
-214,000 GBP2022-03-11 ~ 2023-03-10
-4,000 GBP2020-09-11 ~ 2022-03-10
Issue of Equity Instruments
Called up share capital
200 GBP2020-09-11 ~ 2022-03-10
Issue of Equity Instruments
200 GBP2020-09-11 ~ 2022-03-10
Equity - Income/Expense Recognised Directly
Called up share capital
200 GBP2020-09-11 ~ 2022-03-10
Retained earnings (accumulated losses)
-214,000 GBP2022-03-11 ~ 2023-03-10
-4,000 GBP2020-09-11 ~ 2022-03-10
Equity - Income/Expense Recognised Directly
-214,000 GBP2022-03-11 ~ 2023-03-10
-3,800 GBP2020-09-11 ~ 2022-03-10
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-03-11 ~ 2023-03-10
Computers
332022-03-11 ~ 2023-03-10
Property, Plant & Equipment - Gross Cost
Office equipment
3,348 GBP2023-03-10
3,348 GBP2022-03-10
Computers
2,343 GBP2023-03-10
2,343 GBP2022-03-10
Property, Plant & Equipment - Gross Cost
5,691 GBP2023-03-10
5,691 GBP2022-03-10
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,140 GBP2022-03-10
Computers
566 GBP2022-03-10
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,706 GBP2022-03-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
781 GBP2022-03-11 ~ 2023-03-10
Owned/Freehold
1,897 GBP2022-03-11 ~ 2023-03-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,256 GBP2023-03-10
Computers
1,347 GBP2023-03-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,603 GBP2023-03-10
Property, Plant & Equipment
Office equipment
1,092 GBP2023-03-10
2,208 GBP2022-03-10
Computers
996 GBP2023-03-10
1,777 GBP2022-03-10
Trade Debtors/Trade Receivables
Current
4,463 GBP2022-03-10
Other Debtors
Current
1,314 GBP2023-03-10
40,009 GBP2022-03-10
Prepayments/Accrued Income
Current
158 GBP2023-03-10
134 GBP2022-03-10
Corporation Tax Payable
Current
53,508 GBP2022-03-10
Other Creditors
Current
154 GBP2022-03-10
Accrued Liabilities/Deferred Income
Current
750 GBP2023-03-10
4,350 GBP2022-03-10
Creditors
Current
750 GBP2023-03-10
58,012 GBP2022-03-10
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-10
100 shares2022-03-10
Par Value of Share
Class 1 ordinary share
1.002022-03-11 ~ 2023-03-10
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-03-10
100 shares2022-03-10
Par Value of Share
Class 2 ordinary share
1.002022-03-11 ~ 2023-03-10