96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,762 GBP2020-03-31
21,762 GBP2019-03-31
Property, Plant & Equipment
501 GBP2020-03-31
627 GBP2019-03-31
Fixed Assets
22,263 GBP2020-03-31
22,389 GBP2019-03-31
Debtors
5,570 GBP2020-03-31
6,120 GBP2019-03-31
Cash at bank and in hand
728 GBP2020-03-31
1,919 GBP2019-03-31
Current Assets
6,298 GBP2020-03-31
8,039 GBP2019-03-31
Net Current Assets/Liabilities
-3,494 GBP2020-03-31
-2,918 GBP2019-03-31
Net Assets/Liabilities
18,769 GBP2020-03-31
19,471 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
18,669 GBP2020-03-31
19,371 GBP2019-03-31
Equity
18,769 GBP2020-03-31
19,471 GBP2019-03-31
Intangible Assets - Gross Cost
Goodwill
21,762 GBP2020-03-31
21,762 GBP2019-03-31
Intangible Assets
Goodwill
21,762 GBP2020-03-31
21,762 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,761 GBP2020-03-31
9,761 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,260 GBP2020-03-31
9,134 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
501 GBP2020-03-31
627 GBP2019-03-31
Trade Debtors/Trade Receivables
5,570 GBP2020-03-31
6,120 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,899 GBP2020-03-31
8,777 GBP2019-03-31
Other Creditors
Amounts falling due within one year
910 GBP2020-03-31
228 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
23 GBP2020-03-31
163 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
960 GBP2020-03-31
1,789 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-04-01 ~ 2020-03-31
100 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31