96090 - Other Service Activities N.e.c.
Average Number of Employees
1372023-04-01 ~ 2024-03-31
1342022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
141,590 GBP2023-04-01 ~ 2024-03-31
140,120 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-144,000 GBP2023-04-01 ~ 2024-03-31
-144,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
501,982 GBP2024-03-31
504,392 GBP2023-03-31
508,272 GBP2022-03-31
Fixed Assets - Investments
1,136,723 GBP2024-03-31
1,136,723 GBP2023-03-31
Debtors
192,830 GBP2024-03-31
60,260 GBP2023-03-31
Cash at bank and in hand
13,043 GBP2024-03-31
13,095 GBP2023-03-31
Current Assets
205,873 GBP2024-03-31
73,355 GBP2023-03-31
Creditors
Amounts falling due within one year
840,609 GBP2024-03-31
705,681 GBP2023-03-31
Net Current Assets/Liabilities
634,736 GBP2024-03-31
632,326 GBP2023-03-31
Total Assets Less Current Liabilities
501,987 GBP2024-03-31
504,397 GBP2023-03-31
Net Assets/Liabilities
501,987 GBP2024-03-31
504,397 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Equity
501,987 GBP2024-03-31
504,397 GBP2023-03-31
Profit/Loss
141,590 GBP2023-04-01 ~ 2024-03-31
140,120 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,136,723 GBP2024-03-31
Non-current
1,136,723 GBP2024-03-31
1,136,723 GBP2023-03-31
Amounts owed by directors
144,305 GBP2024-03-31
45,187 GBP2023-03-31
Other Debtors
48,525 GBP2024-03-31
15,073 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,340 GBP2024-03-31
2,340 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
39,316 GBP2024-03-31
14,233 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
3 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
2 shares2023-03-31