96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
824 GBP2024-03-31
1,049 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
824 GBP2024-03-31
1,049 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
7,122 GBP2024-03-31
28,498 GBP2023-03-31
Cash at bank and in hand
131,873 GBP2024-03-31
64,015 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
138,995 GBP2024-03-31
92,513 GBP2023-03-31
Net Current Assets/Liabilities
114,730 GBP2024-03-31
82,545 GBP2023-03-31
Total Assets Less Current Liabilities
115,554 GBP2024-03-31
83,594 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
115,554 GBP2024-03-31
83,594 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
115,554 GBP2024-03-31
83,594 GBP2023-03-31
Equity
115,554 GBP2024-03-31
83,594 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,124 GBP2024-03-31
1,124 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,124 GBP2024-03-31
1,124 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
300 GBP2024-03-31
75 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2024-03-31
75 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
824 GBP2024-03-31
1,049 GBP2023-03-31
Trade Debtors/Trade Receivables
7,122 GBP2024-03-31
28,441 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
57 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,249 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,895 GBP2024-03-31
6,469 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,370 GBP2024-03-31
2,600 GBP2023-03-31
Other Creditors
Amounts falling due within one year
751 GBP2024-03-31
899 GBP2023-03-31