96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,978 GBP2022-03-31
Fixed Assets
12,978 GBP2022-03-31
Total Inventories
3,750 GBP2022-03-31
Cash at bank and in hand
1,256 GBP2023-03-31
33,823 GBP2022-03-31
Current Assets
1,256 GBP2023-03-31
37,573 GBP2022-03-31
Net Current Assets/Liabilities
-20,941 GBP2023-03-31
-8,945 GBP2022-03-31
Total Assets Less Current Liabilities
-20,941 GBP2023-03-31
4,033 GBP2022-03-31
Net Assets/Liabilities
-20,941 GBP2023-03-31
4,033 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-21,041 GBP2023-03-31
3,933 GBP2022-03-31
Equity
-20,941 GBP2023-03-31
4,033 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,762 GBP2022-03-31
Computers
86,803 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
137,276 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,762 GBP2022-04-01 ~ 2023-03-31
Computers
-86,803 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-137,276 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,933 GBP2022-03-31
Computers
85,145 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,298 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,933 GBP2022-04-01 ~ 2023-03-31
Computers
-85,145 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-124,298 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,829 GBP2022-03-31
Computers
1,658 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,248 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
588 GBP2023-03-31
1,405 GBP2022-03-31