74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
4,281 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-2,000 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
0 GBP2022-04-01 ~ 2022-12-31
2,281 GBP2021-04-01 ~ 2022-03-31
Other operating income
7,575 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-57,122 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-135,794 GBP2022-04-01 ~ 2022-12-31
-47,266 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-6,510 GBP2022-04-01 ~ 2022-12-31
-10,855 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-134,472 GBP2022-04-01 ~ 2022-12-31
-47,155 GBP2021-04-01 ~ 2022-03-31
Cash and Cash Equivalents
24,043 GBP2022-12-31
10,636 GBP2022-03-31
11,918 GBP2021-03-31
Current Assets
59,592 GBP2022-12-31
31,636 GBP2022-03-31
Total Borrowings
Current
23,823 GBP2022-12-31
22,092 GBP2022-03-31
Net Current Assets/Liabilities
-155,349 GBP2022-12-31
-22,957 GBP2022-03-31
Total Borrowings
Non-current
52,934 GBP2022-12-31
71,024 GBP2022-03-31
Net Assets/Liabilities
429,551 GBP2022-12-31
564,023 GBP2022-03-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
429,550 GBP2022-12-31
564,022 GBP2022-03-31
Equity
429,551 GBP2022-12-31
564,023 GBP2022-03-31
Other miscellaneous reserve
611,177 GBP2021-03-31
Audit Fees/Expenses
0 GBP2022-04-01 ~ 2022-12-31
1,500 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2022-12-31
12021-04-01 ~ 2022-03-31
Wages/Salaries
3,125 GBP2022-04-01 ~ 2022-12-31
10,948 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
0 GBP2022-04-01 ~ 2022-12-31
291 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
833 GBP2022-04-01 ~ 2022-12-31
10,000 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
3,958 GBP2022-04-01 ~ 2022-12-31
21,239 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
3,125 GBP2022-04-01 ~ 2022-12-31
10,948 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
-25,550 GBP2022-04-01 ~ 2022-12-31
-8,959 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,329 GBP2022-12-31
3,329 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,329 GBP2022-12-31
3,329 GBP2022-03-31
Prepayments
Current
13,425 GBP2022-12-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
Accrued Liabilities
Current
2,400 GBP2022-12-31
3,374 GBP2022-03-31
Other Taxation & Social Security Payable
0 GBP2022-12-31
4,794 GBP2022-03-31
Profit/Loss
-134,472 GBP2022-04-01 ~ 2022-12-31
-47,155 GBP2021-04-01 ~ 2022-03-31