96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
169 GBP2022-03-31
Debtors
3,440 GBP2022-03-31
Cash at bank and in hand
16,711 GBP2023-03-31
19,281 GBP2022-03-31
Current Assets
16,711 GBP2023-03-31
22,721 GBP2022-03-31
Creditors
Current
2,446 GBP2023-03-31
7,783 GBP2022-03-31
Net Current Assets/Liabilities
14,265 GBP2023-03-31
14,938 GBP2022-03-31
Total Assets Less Current Liabilities
14,265 GBP2023-03-31
15,107 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
14,165 GBP2023-03-31
15,007 GBP2022-03-31
Equity
14,265 GBP2023-03-31
15,107 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
410 GBP2022-03-31
Computers
1,924 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,334 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-410 GBP2022-04-01 ~ 2023-03-31
Computers
-1,924 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,334 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
401 GBP2022-03-31
Computers
1,764 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,165 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-401 GBP2022-04-01 ~ 2023-03-31
Computers
-1,764 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,165 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2022-03-31
Computers
160 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,440 GBP2022-03-31
Corporation Tax Payable
Current
1,168 GBP2023-03-31
3,733 GBP2022-03-31
Other Creditors
Current
2,620 GBP2022-03-31
Accrued Liabilities
Current
1,063 GBP2023-03-31
1,153 GBP2022-03-31