96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
259 GBP2025-03-31
910 GBP2024-03-31
Fixed Assets
259 GBP2025-03-31
910 GBP2024-03-31
Debtors
480 GBP2025-03-31
Cash at bank and in hand
2,757 GBP2025-03-31
-10,051 GBP2024-03-31
Current Assets
3,237 GBP2025-03-31
-10,051 GBP2024-03-31
Net Current Assets/Liabilities
-7,868 GBP2025-03-31
-21,611 GBP2024-03-31
Total Assets Less Current Liabilities
-7,609 GBP2025-03-31
-20,701 GBP2024-03-31
Net Assets/Liabilities
-108,629 GBP2025-03-31
-131,902 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Share premium
44,434 GBP2025-03-31
44,434 GBP2024-03-31
Retained earnings (accumulated losses)
-153,463 GBP2025-03-31
-176,736 GBP2024-03-31
Equity
-108,629 GBP2025-03-31
-131,902 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,974 GBP2025-03-31
1,974 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,974 GBP2025-03-31
1,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,715 GBP2025-03-31
1,064 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,715 GBP2025-03-31
1,064 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
259 GBP2025-03-31
910 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
480 GBP2025-03-31
Debtors
Amounts falling due within one year
480 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
894 GBP2025-03-31
1,023 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,009 GBP2025-03-31
421 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,470 GBP2025-03-31
3,517 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2025-03-31
-2 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,687 GBP2025-03-31
3,292 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,571 GBP2025-03-31
33,628 GBP2024-03-31