96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
440 GBP2022-03-31
755 GBP2021-03-31
Debtors
56,700 GBP2022-03-31
14,043 GBP2021-03-31
Cash at bank and in hand
768,481 GBP2022-03-31
448,346 GBP2021-03-31
Current Assets
825,181 GBP2022-03-31
462,389 GBP2021-03-31
Creditors
Current
156,740 GBP2022-03-31
74,893 GBP2021-03-31
Net Current Assets/Liabilities
668,441 GBP2022-03-31
387,496 GBP2021-03-31
Total Assets Less Current Liabilities
668,881 GBP2022-03-31
388,251 GBP2021-03-31
Net Assets/Liabilities
668,797 GBP2022-03-31
388,066 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
668,795 GBP2022-03-31
388,064 GBP2021-03-31
Equity
668,797 GBP2022-03-31
388,066 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
450 GBP2022-03-31
450 GBP2021-03-31
Computers
7,483 GBP2022-03-31
5,278 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
7,933 GBP2022-03-31
5,728 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
370 GBP2022-03-31
344 GBP2021-03-31
Computers
7,123 GBP2022-03-31
4,629 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,493 GBP2022-03-31
4,973 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2021-04-01 ~ 2022-03-31
Computers
2,494 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,520 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2022-03-31
106 GBP2021-03-31
Computers
360 GBP2022-03-31
649 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,700 GBP2022-03-31
13,156 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
887 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
56,700 GBP2022-03-31
14,043 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,545 GBP2022-03-31
953 GBP2021-03-31
Other Taxation & Social Security Payable
Current
92,437 GBP2022-03-31
70,874 GBP2021-03-31
Other Creditors
Current
61,758 GBP2022-03-31
3,066 GBP2021-03-31