96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
910 GBP2024-03-31
1,562 GBP2023-03-31
Fixed Assets
910 GBP2024-03-31
1,562 GBP2023-03-31
Debtors
11,035 GBP2023-03-31
Cash at bank and in hand
-10,051 GBP2024-03-31
-15,821 GBP2023-03-31
Current Assets
-10,051 GBP2024-03-31
-4,786 GBP2023-03-31
Net Current Assets/Liabilities
-21,611 GBP2024-03-31
-54,652 GBP2023-03-31
Total Assets Less Current Liabilities
-20,701 GBP2024-03-31
-53,090 GBP2023-03-31
Net Assets/Liabilities
-131,902 GBP2024-03-31
-166,599 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Share premium
44,434 GBP2024-03-31
44,434 GBP2023-03-31
Retained earnings (accumulated losses)
-176,736 GBP2024-03-31
-211,433 GBP2023-03-31
Equity
-131,902 GBP2024-03-31
-166,599 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,974 GBP2024-03-31
1,974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,974 GBP2024-03-31
1,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,064 GBP2024-03-31
412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,064 GBP2024-03-31
412 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
910 GBP2024-03-31
1,562 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,500 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,292 GBP2024-03-31
3,535 GBP2023-03-31
Debtors
Amounts falling due within one year
11,035 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,023 GBP2024-03-31
30,943 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
421 GBP2024-03-31
384 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,517 GBP2024-03-31
3,055 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-2 GBP2024-03-31
-3 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,628 GBP2024-03-31
36,109 GBP2023-03-31