96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,407,001 GBP2024-03-31
1,407,001 GBP2023-03-31
Fixed Assets
1,407,001 GBP2024-03-31
1,407,001 GBP2023-03-31
Cash at bank and in hand
673,606 GBP2024-03-31
673,208 GBP2023-03-31
Current Assets
673,606 GBP2024-03-31
673,208 GBP2023-03-31
Net Current Assets/Liabilities
368,461 GBP2024-03-31
303,512 GBP2023-03-31
Total Assets Less Current Liabilities
1,775,462 GBP2024-03-31
1,710,513 GBP2023-03-31
Net Assets/Liabilities
1,775,462 GBP2024-03-31
1,710,513 GBP2023-03-31
Equity
Called up share capital
1,400,101 GBP2024-03-31
1,400,101 GBP2023-03-31
1,400,101 GBP2022-03-31
Retained earnings (accumulated losses)
375,361 GBP2024-03-31
310,412 GBP2023-03-31
262,190 GBP2022-03-31
Equity
1,775,462 GBP2024-03-31
1,710,513 GBP2023-03-31
1,662,291 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
94,949 GBP2023-04-01 ~ 2024-03-31
73,222 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
94,949 GBP2023-04-01 ~ 2024-03-31
73,222 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
94,949 GBP2023-04-01 ~ 2024-03-31
73,222 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
94,949 GBP2023-04-01 ~ 2024-03-31
73,222 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
-25,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-30,000 GBP2023-04-01 ~ 2024-03-31
-25,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
-25,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-30,000 GBP2023-04-01 ~ 2024-03-31
-25,000 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,407,001 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1,407,001 GBP2024-03-31
1,407,001 GBP2023-03-31
Amounts invested in assets
Non-current
1,407,001 GBP2024-03-31
1,407,001 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,723 GBP2024-03-31
4,571 GBP2023-03-31
Other Creditors
Amounts falling due within one year
299,422 GBP2024-03-31
365,125 GBP2023-03-31