96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
75,163 GBP2021-03-31
Fixed Assets
75,163 GBP2021-03-31
Debtors
Amounts falling due within one year
25 GBP2021-03-31
Cash at bank and in hand
286 GBP2021-03-31
Current Assets
311 GBP2021-03-31
Creditors
Amounts falling due within one year
-632,917 GBP2022-03-31
-706,070 GBP2021-03-31
Net Current Assets/Liabilities
-632,917 GBP2022-03-31
-705,759 GBP2021-03-31
Total Assets Less Current Liabilities
-632,917 GBP2022-03-31
-630,596 GBP2021-03-31
Net Assets/Liabilities
-632,917 GBP2022-03-31
-630,596 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-632,919 GBP2022-03-31
-630,598 GBP2021-03-31
Equity
-632,917 GBP2022-03-31
-630,596 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
240,596 GBP2021-03-31
Intangible Assets - Gross Cost
240,596 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-240,596 GBP2021-04-01 ~ 2022-03-31
Intangible assets - Disposals
-240,596 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,596 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
240,596 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-240,596 GBP2021-04-01 ~ 2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-240,596 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,348 GBP2021-03-31
Motor cars
3,929 GBP2021-03-31
Land and buildings
50,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
112,277 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-58,348 GBP2021-04-01 ~ 2022-03-31
Land and buildings
-50,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-112,277 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,168 GBP2021-03-31
Motor cars
2,946 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,114 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,168 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,114 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
24,180 GBP2021-03-31
Motor cars
983 GBP2021-03-31
Land and buildings
50,000 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31