96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,730 GBP2024-03-31
5,250 GBP2023-03-31
Debtors
161,901 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
63,073 GBP2024-03-31
58,324 GBP2023-03-31
Current Assets
224,974 GBP2024-03-31
58,324 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-136,328 GBP2024-03-31
Net Current Assets/Liabilities
88,646 GBP2024-03-31
31,053 GBP2023-03-31
Total Assets Less Current Liabilities
92,376 GBP2024-03-31
36,303 GBP2023-03-31
Net Assets/Liabilities
91,443 GBP2024-03-31
35,305 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
0 GBP2022-01-03
Retained earnings (accumulated losses)
91,441 GBP2024-03-31
35,303 GBP2023-03-31
0 GBP2022-01-03
Equity
91,443 GBP2024-03-31
35,305 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
121,138 GBP2023-04-01 ~ 2024-03-31
114,855 GBP2022-01-04 ~ 2023-03-31
Profit/Loss
121,138 GBP2023-04-01 ~ 2024-03-31
114,855 GBP2022-01-04 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-01-04 ~ 2023-03-31
Issue of Equity Instruments
2 GBP2022-01-04 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-79,552 GBP2022-01-04 ~ 2023-03-31
Dividends Paid
-65,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-01-04 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
7,230 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,500 GBP2024-03-31
1,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,730 GBP2024-03-31
5,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,655 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
159,246 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
161,901 GBP2024-03-31
Amounts falling due within one year, Current
0 GBP2023-03-31
Corporation Tax Payable
Current
39,098 GBP2024-03-31
25,944 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,902 GBP2024-03-31
13,498 GBP2023-03-31
Other Creditors
Current
80,328 GBP2024-03-31
-12,171 GBP2023-03-31
Creditors
Current
136,328 GBP2024-03-31
27,271 GBP2023-03-31