96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,526 GBP2024-03-31
972 GBP2023-03-31
Debtors
Current
5,119 GBP2024-03-31
77,869 GBP2023-03-31
Cash at bank and in hand
2,532 GBP2024-03-31
34,509 GBP2023-03-31
Net Assets/Liabilities
-18,933 GBP2024-03-31
177 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-18,934 GBP2024-03-31
176 GBP2023-03-31
Equity
-18,933 GBP2024-03-31
177 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,198 GBP2024-03-31
2,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,198 GBP2024-03-31
2,999 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
672 GBP2024-03-31
2,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672 GBP2024-03-31
2,027 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,526 GBP2024-03-31
972 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
261 GBP2023-03-31
Amounts owed by directors
Current
0 GBP2024-03-31
72,113 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
5,495 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,847 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
272 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to directors
Current
25,298 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,999 GBP2024-03-31
3,300 GBP2023-03-31
Other Creditors
Current
813 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31