96090 - Other Service Activities N.e.c.
Intangible Assets
12,000 GBP2022-03-31
18,000 GBP2021-03-31
Property, Plant & Equipment
3,753 GBP2022-03-31
3,298 GBP2021-03-31
Fixed Assets - Investments
33 GBP2022-03-31
33 GBP2021-03-31
Fixed Assets
15,786 GBP2022-03-31
21,331 GBP2021-03-31
Debtors
18,778 GBP2022-03-31
2,919 GBP2021-03-31
Cash at bank and in hand
4,733 GBP2022-03-31
4,581 GBP2021-03-31
Current Assets
23,511 GBP2022-03-31
7,500 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-86,174 GBP2022-03-31
Net Current Assets/Liabilities
-62,663 GBP2022-03-31
-32,882 GBP2021-03-31
Total Assets Less Current Liabilities
-46,877 GBP2022-03-31
-11,551 GBP2021-03-31
Net Assets/Liabilities
-47,570 GBP2022-03-31
-11,551 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-47,571 GBP2022-03-31
-11,552 GBP2021-03-31
Equity
-47,570 GBP2022-03-31
-11,551 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2022-03-31
42,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
12,000 GBP2022-03-31
18,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
9,206 GBP2022-03-31
18,603 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-10,894 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,453 GBP2022-03-31
15,304 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,043 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,894 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
3,753 GBP2022-03-31
3,298 GBP2021-03-31
Investments in group undertakings and participating interests
33 GBP2022-03-31
33 GBP2021-03-31
Other Debtors
Amounts falling due within one year
18,778 GBP2022-03-31
2,919 GBP2021-03-31
Amounts owed to group undertakings
Current
85,325 GBP2022-03-31
76,709 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
54 GBP2021-03-31
Other Creditors
Current
849 GBP2022-03-31
-36,381 GBP2021-03-31
Creditors
Current
86,174 GBP2022-03-31
40,382 GBP2021-03-31