96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
689 GBP2024-03-31
825 GBP2023-03-31
Debtors
9,726 GBP2024-03-31
13,102 GBP2023-03-31
Cash at bank and in hand
35,722 GBP2024-03-31
28,567 GBP2023-03-31
Current Assets
45,448 GBP2024-03-31
41,669 GBP2023-03-31
Creditors
Current
13,156 GBP2024-03-31
13,246 GBP2023-03-31
Net Current Assets/Liabilities
32,292 GBP2024-03-31
28,423 GBP2023-03-31
Total Assets Less Current Liabilities
32,981 GBP2024-03-31
29,248 GBP2023-03-31
Net Assets/Liabilities
32,850 GBP2024-03-31
29,042 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
32,740 GBP2024-03-31
28,942 GBP2023-03-31
Equity
32,850 GBP2024-03-31
29,042 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-06 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
527 GBP2024-03-31
300 GBP2023-03-31
Computers
667 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,194 GBP2024-03-31
1,100 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50 GBP2023-04-01 ~ 2024-03-31
Computers
-133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
192 GBP2024-03-31
75 GBP2023-03-31
Computers
313 GBP2024-03-31
200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505 GBP2024-03-31
275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-04-01 ~ 2024-03-31
Computers
113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
335 GBP2024-03-31
225 GBP2023-03-31
Computers
354 GBP2024-03-31
600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,354 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,726 GBP2024-03-31
Current, Amounts falling due within one year
10,748 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,726 GBP2024-03-31
Current, Amounts falling due within one year
13,102 GBP2023-03-31
Trade Creditors/Trade Payables
Current
895 GBP2024-03-31
76 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,396 GBP2024-03-31
10,094 GBP2023-03-31
Other Creditors
Current
4,865 GBP2024-03-31
3,076 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31