96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,447 GBP2024-03-31
2,552 GBP2023-03-31
Debtors
52,629 GBP2024-03-31
1,200 GBP2023-03-31
Cash at bank and in hand
130,264 GBP2024-03-31
208,010 GBP2023-03-31
Current Assets
182,893 GBP2024-03-31
209,210 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,205 GBP2024-03-31
-106,319 GBP2023-03-31
Net Current Assets/Liabilities
108,688 GBP2024-03-31
102,891 GBP2023-03-31
Total Assets Less Current Liabilities
113,135 GBP2024-03-31
105,443 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
113,133 GBP2024-03-31
105,441 GBP2023-03-31
28,639 GBP2022-03-31
Equity
113,135 GBP2024-03-31
105,443 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
187,692 GBP2023-04-01 ~ 2024-03-31
251,802 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
187,692 GBP2023-04-01 ~ 2024-03-31
251,802 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-175,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-180,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
7,914 GBP2024-03-31
4,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,467 GBP2024-03-31
1,985 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,447 GBP2024-03-31
2,552 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,629 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,629 GBP2024-03-31
1,200 GBP2023-03-31
Corporation Tax Payable
Current
64,201 GBP2024-03-31
59,858 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,629 GBP2024-03-31
21,925 GBP2023-03-31
Other Creditors
Current
2,375 GBP2024-03-31
24,536 GBP2023-03-31
Creditors
Current
74,205 GBP2024-03-31
106,319 GBP2023-03-31