96090 - Other Service Activities N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,500 GBP2021-03-31
Debtors
400 GBP2022-03-31
400 GBP2021-03-31
Cash at bank and in hand
10,538 GBP2022-03-31
17,725 GBP2021-03-31
Current Assets
10,938 GBP2022-03-31
18,125 GBP2021-03-31
Creditors
Current
40,467 GBP2022-03-31
41,083 GBP2021-03-31
Net Current Assets/Liabilities
-29,529 GBP2022-03-31
-22,958 GBP2021-03-31
Total Assets Less Current Liabilities
-29,529 GBP2022-03-31
-21,458 GBP2021-03-31
Equity
Called up share capital
101 GBP2022-03-31
101 GBP2021-03-31
Share premium
30,000 GBP2022-03-31
30,000 GBP2021-03-31
Retained earnings (accumulated losses)
-59,630 GBP2022-03-31
-51,559 GBP2021-03-31
Equity
-29,529 GBP2022-03-31
-21,458 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,932 GBP2021-03-31
Computers
999 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,931 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,932 GBP2021-04-01 ~ 2022-03-31
Computers
-999 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-3,931 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,432 GBP2021-03-31
Computers
999 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,431 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,432 GBP2021-04-01 ~ 2022-03-31
Computers
-999 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,431 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,500 GBP2021-03-31
Other Debtors
Current
400 GBP2022-03-31
400 GBP2021-03-31
Trade Creditors/Trade Payables
Current
388 GBP2022-03-31
19,840 GBP2021-03-31
Corporation Tax Payable
Current
321 GBP2022-03-31
Other Taxation & Social Security Payable
Current
871 GBP2022-03-31
Other Creditors
Current
7,000 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2022-03-31
1,000 GBP2021-03-31