96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,436 GBP2022-03-31
Debtors
369,137 GBP2023-03-31
340,608 GBP2022-03-31
Cash at bank and in hand
49,978 GBP2022-03-31
Current Assets
369,137 GBP2023-03-31
390,586 GBP2022-03-31
Net Current Assets/Liabilities
-51,389 GBP2023-03-31
4,407 GBP2022-03-31
Total Assets Less Current Liabilities
-51,389 GBP2023-03-31
5,843 GBP2022-03-31
Net Assets/Liabilities
-51,389 GBP2023-03-31
5,570 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-51,390 GBP2023-03-31
5,569 GBP2022-03-31
Equity
-51,389 GBP2023-03-31
5,570 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,137 GBP2022-03-31
Computers
3,507 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,644 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,394 GBP2022-04-01 ~ 2023-03-31
Computers
-4,678 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-6,072 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
228 GBP2022-03-31
Computers
2,980 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,208 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-228 GBP2022-04-01 ~ 2023-03-31
Computers
-2,980 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,208 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
909 GBP2022-03-31
Computers
527 GBP2022-03-31
Other Debtors
Current
1,723 GBP2023-03-31
1,723 GBP2022-03-31
Prepayments
Current
87 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
369,137 GBP2023-03-31
Current, Amounts falling due within one year
340,608 GBP2022-03-31
Corporation Tax Payable
Current
10,563 GBP2022-03-31
Other Creditors
Current
418,996 GBP2023-03-31
373,872 GBP2022-03-31
Accrued Liabilities
Current
1,530 GBP2023-03-31
1,744 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
273 GBP2022-03-31