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.
Property, Plant & Equipment
535 GBP2020-03-31
713 GBP2019-03-31
Debtors
254 GBP2020-03-31
355 GBP2019-03-31
Cash at bank and in hand
67,325 GBP2020-03-31
58,126 GBP2019-03-31
Current Assets
67,579 GBP2020-03-31
58,481 GBP2019-03-31
Net Current Assets/Liabilities
65,981 GBP2020-03-31
56,917 GBP2019-03-31
Total Assets Less Current Liabilities
66,516 GBP2020-03-31
57,630 GBP2019-03-31
Net Assets/Liabilities
66,516 GBP2020-03-31
57,630 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
178 GBP2019-04-01 ~ 2020-03-31
238 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
552 GBP2019-03-31
Computers
1,664 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,216 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
534 GBP2020-03-31
529 GBP2019-03-31
Computers
1,147 GBP2020-03-31
974 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,681 GBP2020-03-31
1,503 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2019-04-01 ~ 2020-03-31
Computers
173 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
18 GBP2020-03-31
23 GBP2019-03-31
Computers
517 GBP2020-03-31
690 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
254 GBP2020-03-31
355 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
867 GBP2020-03-31
1,114 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30 GBP2019-03-31
Other Creditors
Amounts falling due within one year
731 GBP2020-03-31
420 GBP2019-03-31