96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-02-13 ~ 2024-03-31
Intangible Assets
4,000 GBP2024-03-31
Property, Plant & Equipment
869 GBP2024-03-31
Fixed Assets
4,869 GBP2024-03-31
Debtors
29,337 GBP2024-03-31
Cash at bank and in hand
41,278 GBP2024-03-31
Current Assets
70,615 GBP2024-03-31
Creditors
Current
64,392 GBP2024-03-31
Net Current Assets/Liabilities
6,223 GBP2024-03-31
Total Assets Less Current Liabilities
11,092 GBP2024-03-31
Net Assets/Liabilities
9,875 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
9,874 GBP2024-03-31
Equity
9,875 GBP2024-03-31
Average Number of Employees
22023-02-13 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2023-02-13 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,000 GBP2024-03-31
Intangible Assets
Other than goodwill
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,086 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
217 GBP2023-02-13 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
217 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
869 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,067 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
270 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
29,337 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,981 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,350 GBP2024-03-31
Other Creditors
Current
17,061 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,874 GBP2023-02-13 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2023-02-13 ~ 2024-03-31