96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,550 GBP2024-03-31
4,176 GBP2023-03-31
Fixed Assets
3,550 GBP2024-03-31
4,176 GBP2023-03-31
Total Inventories
572 GBP2024-03-31
1,328 GBP2023-03-31
Debtors
3,030 GBP2024-03-31
4,126 GBP2023-03-31
Cash at bank and in hand
3,727 GBP2024-03-31
2,052 GBP2023-03-31
Current Assets
7,329 GBP2024-03-31
7,506 GBP2023-03-31
Net Current Assets/Liabilities
-2,685 GBP2024-03-31
-3,255 GBP2023-03-31
Total Assets Less Current Liabilities
865 GBP2024-03-31
921 GBP2023-03-31
Net Assets/Liabilities
191 GBP2024-03-31
128 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
91 GBP2024-03-31
28 GBP2023-03-31
Equity
191 GBP2024-03-31
128 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,450 GBP2024-03-31
3,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,450 GBP2024-03-31
3,824 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,550 GBP2024-03-31
4,176 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,030 GBP2024-03-31
4,126 GBP2023-03-31
Debtors
Amounts falling due within one year
3,030 GBP2024-03-31
4,126 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
968 GBP2024-03-31
807 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2024-03-31
400 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31