96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-06-30
6,566 GBP2022-03-31
Debtors
0 GBP2023-06-30
85,322 GBP2022-03-31
Cash at bank and in hand
263,779 GBP2023-06-30
56,257 GBP2022-03-31
Current Assets
263,779 GBP2023-06-30
311,213 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-258,779 GBP2023-06-30
-96,959 GBP2022-03-31
Net Current Assets/Liabilities
5,000 GBP2023-06-30
214,254 GBP2022-03-31
Total Assets Less Current Liabilities
5,000 GBP2023-06-30
220,820 GBP2022-03-31
Net Assets/Liabilities
5,000 GBP2023-06-30
219,570 GBP2022-03-31
Equity
Called up share capital
5,000 GBP2023-06-30
5,000 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-06-30
214,570 GBP2022-03-31
Equity
5,000 GBP2023-06-30
219,570 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-06-30
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-06-30
20,194 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-20,194 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-06-30
13,628 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,642 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,270 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
6,566 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
85,073 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
249 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-06-30
85,322 GBP2022-03-31
Trade Creditors/Trade Payables
Current
34 GBP2023-06-30
22,947 GBP2022-03-31
Amounts owed to group undertakings
Current
236,349 GBP2023-06-30
0 GBP2022-03-31
Corporation Tax Payable
Current
11,981 GBP2023-06-30
5,250 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,425 GBP2023-06-30
12,245 GBP2022-03-31
Other Creditors
Current
7,990 GBP2023-06-30
56,517 GBP2022-03-31
Creditors
Current
258,779 GBP2023-06-30
96,959 GBP2022-03-31