96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-04-06 ~ 2021-04-05
Property, Plant & Equipment
1,028 GBP2020-04-05
Debtors
14,104 GBP2021-04-05
14,941 GBP2020-04-05
Cash at bank and in hand
126,790 GBP2021-04-05
127,920 GBP2020-04-05
Current Assets
140,894 GBP2021-04-05
142,861 GBP2020-04-05
Creditors
Current
25,338 GBP2021-04-05
29,116 GBP2020-04-05
Net Current Assets/Liabilities
115,556 GBP2021-04-05
113,745 GBP2020-04-05
Total Assets Less Current Liabilities
115,556 GBP2021-04-05
114,773 GBP2020-04-05
Net Assets/Liabilities
115,556 GBP2021-04-05
114,578 GBP2020-04-05
Equity
Called up share capital
100 GBP2021-04-05
100 GBP2020-04-05
Retained earnings (accumulated losses)
115,456 GBP2021-04-05
114,478 GBP2020-04-05
Equity
115,556 GBP2021-04-05
114,578 GBP2020-04-05
Average Number of Employees
12020-04-06 ~ 2021-04-05
12019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Computers
3,846 GBP2020-04-05
Property, Plant & Equipment - Disposals
Computers
-4,238 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,818 GBP2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
227 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,045 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment
Computers
1,028 GBP2020-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,104 GBP2021-04-05
14,636 GBP2020-04-05
Other Debtors
Current, Amounts falling due within one year
305 GBP2020-04-05
Debtors
Current, Amounts falling due within one year
14,104 GBP2021-04-05
14,941 GBP2020-04-05
Other Taxation & Social Security Payable
Current
25,084 GBP2021-04-05
29,116 GBP2020-04-05
Other Creditors
Current
254 GBP2021-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-05
Profit/Loss
Retained earnings (accumulated losses)
81,178 GBP2020-04-06 ~ 2021-04-05
Dividends Paid
Retained earnings (accumulated losses)
-80,200 GBP2020-04-06 ~ 2021-04-05