96090 - Other Service Activities N.e.c.
Average Number of Employees
1342022-04-01 ~ 2023-03-31
1382021-04-01 ~ 2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
140,120 GBP2022-04-01 ~ 2023-03-31
140,158 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-144,000 GBP2022-04-01 ~ 2023-03-31
-144,000 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
504,392 GBP2023-03-31
508,272 GBP2022-03-31
512,114 GBP2021-03-31
Fixed Assets - Investments
1,136,723 GBP2023-03-31
1,136,723 GBP2022-03-31
Debtors
60,260 GBP2023-03-31
9,324 GBP2022-03-31
Cash at bank and in hand
13,095 GBP2023-03-31
13,194 GBP2022-03-31
Current Assets
73,355 GBP2023-03-31
22,518 GBP2022-03-31
Creditors
Amounts falling due within one year
705,681 GBP2023-03-31
650,964 GBP2022-03-31
Net Current Assets/Liabilities
632,326 GBP2023-03-31
628,446 GBP2022-03-31
Total Assets Less Current Liabilities
504,397 GBP2023-03-31
508,277 GBP2022-03-31
Net Assets/Liabilities
504,397 GBP2023-03-31
508,277 GBP2022-03-31
Equity
Called up share capital
5 GBP2023-03-31
5 GBP2022-03-31
Equity
504,397 GBP2023-03-31
508,277 GBP2022-03-31
Profit/Loss
140,120 GBP2022-04-01 ~ 2023-03-31
140,158 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,136,723 GBP2023-03-31
Non-current
1,136,723 GBP2023-03-31
1,136,723 GBP2022-03-31
Amounts owed by directors
45,187 GBP2023-03-31
9,324 GBP2022-03-31
Other Debtors
15,073 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,340 GBP2023-03-31
2,340 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
14,233 GBP2023-03-31
3,790 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-03-31
3 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-03-31
2 shares2022-03-31