96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,015 GBP2024-03-31
2,373 GBP2023-03-31
Fixed Assets - Investments
500 GBP2024-03-31
500 GBP2023-03-31
Fixed Assets
1,515 GBP2024-03-31
2,873 GBP2023-03-31
Debtors
27 GBP2024-03-31
349 GBP2023-03-31
Cash at bank and in hand
9,158 GBP2024-03-31
7,257 GBP2023-03-31
Current Assets
9,185 GBP2024-03-31
7,606 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-402,456 GBP2024-03-31
-343,362 GBP2023-03-31
Net Current Assets/Liabilities
-393,271 GBP2024-03-31
-335,756 GBP2023-03-31
Total Assets Less Current Liabilities
-391,756 GBP2024-03-31
-332,883 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-507,891 GBP2024-03-31
-507,891 GBP2023-03-31
Net Assets/Liabilities
-899,647 GBP2024-03-31
-840,774 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-900,647 GBP2024-03-31
-841,774 GBP2023-03-31
Equity
-899,647 GBP2024-03-31
-840,774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,565 GBP2024-03-31
13,565 GBP2023-03-31
Computers
16,864 GBP2024-03-31
16,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,429 GBP2024-03-31
30,429 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
11,193 GBP2023-03-31
Computers
16,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,057 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,357 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,550 GBP2024-03-31
Computers
16,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,414 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,015 GBP2024-03-31
2,373 GBP2023-03-31
Other Debtors
Current
27 GBP2024-03-31
349 GBP2023-03-31
Trade Creditors/Trade Payables
Current
164,379 GBP2024-03-31
164,681 GBP2023-03-31
Taxation/Social Security Payable
Current
913 GBP2023-03-31
Other Creditors
Current
235,558 GBP2024-03-31
175,649 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,519 GBP2024-03-31
2,119 GBP2023-03-31
Creditors
Current
402,456 GBP2024-03-31
343,362 GBP2023-03-31
Other Creditors
Non-current
507,891 GBP2024-03-31
507,891 GBP2023-03-31