96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,421 GBP2022-03-31
1,042 GBP2021-03-31
Amounts invested in assets
62,032 GBP2022-03-31
62,032 GBP2021-03-31
Fixed Assets
63,453 GBP2022-03-31
63,074 GBP2021-03-31
Debtors
420,946 GBP2022-03-31
172,150 GBP2021-03-31
Cash at bank and in hand
11,669 GBP2022-03-31
24,958 GBP2021-03-31
Current Assets
432,615 GBP2022-03-31
197,108 GBP2021-03-31
Net Current Assets/Liabilities
-212,930 GBP2022-03-31
-228,163 GBP2021-03-31
Net Assets/Liabilities
-149,477 GBP2022-03-31
-165,089 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-149,577 GBP2022-03-31
-165,189 GBP2021-03-31
Equity
-149,477 GBP2022-03-31
-165,089 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,243 GBP2022-03-31
4,451 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,822 GBP2022-03-31
3,409 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
413 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,421 GBP2022-03-31
1,042 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,067 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
600 GBP2021-03-31
Other Debtors
Amounts falling due within one year
293,350 GBP2022-03-31
Debtors
Amounts falling due within one year
420,946 GBP2022-03-31
172,150 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,405 GBP2022-03-31
6,254 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
203 GBP2022-03-31
942 GBP2021-03-31
Other Creditors
Amounts falling due within one year
294,370 GBP2022-03-31
224,375 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
340,567 GBP2022-03-31
192,500 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2022-03-31
1,200 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31