96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,171 GBP2024-03-31
5,609 GBP2023-03-31
Fixed Assets
4,171 GBP2024-03-31
5,609 GBP2023-03-31
Debtors
Current
38,002 GBP2024-03-31
21,425 GBP2023-03-31
Cash at bank and in hand
20,597 GBP2024-03-31
119,883 GBP2023-03-31
Current Assets
58,599 GBP2024-03-31
141,308 GBP2023-03-31
Net Current Assets/Liabilities
6,437 GBP2024-03-31
96,419 GBP2023-03-31
Total Assets Less Current Liabilities
10,608 GBP2024-03-31
102,028 GBP2023-03-31
Net Assets/Liabilities
10,608 GBP2024-03-31
102,028 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,508 GBP2024-03-31
101,928 GBP2023-03-31
Equity
10,608 GBP2024-03-31
102,028 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,218 GBP2024-03-31
5,753 GBP2023-03-31
Computers
5,348 GBP2024-03-31
5,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,566 GBP2024-03-31
11,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,650 GBP2023-03-31
Computers
2,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,769 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,419 GBP2024-03-31
Computers
3,976 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,395 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,799 GBP2024-03-31
3,103 GBP2023-03-31
Computers
1,372 GBP2024-03-31
2,506 GBP2023-03-31
Other Debtors
Current
36,214 GBP2024-03-31
19,565 GBP2023-03-31
Prepayments/Accrued Income
Current
1,788 GBP2024-03-31
1,860 GBP2023-03-31
Cash and Cash Equivalents
20,597 GBP2024-03-31
119,883 GBP2023-03-31
Corporation Tax Payable
Current
30,601 GBP2023-03-31
Other Creditors
Current
49,162 GBP2024-03-31
11,288 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
52,162 GBP2024-03-31
44,889 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
400 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-03-31
300 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
300 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.102023-04-01 ~ 2024-03-31