96090 - Other Service Activities N.e.c.
Intangible Assets
196,568 GBP2024-03-31
235,880 GBP2023-03-31
Property, Plant & Equipment
381 GBP2024-03-31
556 GBP2023-03-31
Fixed Assets
196,949 GBP2024-03-31
236,436 GBP2023-03-31
Debtors
6,860 GBP2024-03-31
17,169 GBP2023-03-31
Cash at bank and in hand
30,296 GBP2024-03-31
10,512 GBP2023-03-31
Current Assets
52,975 GBP2024-03-31
27,961 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-79,913 GBP2024-03-31
-74,942 GBP2023-03-31
Net Current Assets/Liabilities
-26,938 GBP2024-03-31
-46,981 GBP2023-03-31
Total Assets Less Current Liabilities
170,011 GBP2024-03-31
189,455 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-211,853 GBP2024-03-31
-207,653 GBP2023-03-31
Net Assets/Liabilities
-7,509 GBP2024-03-31
16,135 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
100 GBP2023-03-31
Share premium
199,941 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
200,000 GBP2024-03-31
200,000 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-407,650 GBP2024-03-31
-183,965 GBP2023-03-31
Equity
-7,509 GBP2024-03-31
16,135 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
212 GBP2023-03-31
Computers
702 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
212 GBP2024-03-31
212 GBP2023-03-31
Computers
321 GBP2024-03-31
146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533 GBP2024-03-31
358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
381 GBP2024-03-31
556 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
329 GBP2024-03-31
16 GBP2023-03-31
Other Debtors
Current
5,671 GBP2024-03-31
16,251 GBP2023-03-31
Prepayments/Accrued Income
Current
860 GBP2024-03-31
902 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,860 GBP2024-03-31
17,169 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,689 GBP2024-03-31
60,032 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,379 GBP2024-03-31
5,144 GBP2023-03-31
Other Creditors
Current
29,482 GBP2024-03-31
7,916 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,363 GBP2024-03-31
1,850 GBP2023-03-31
Creditors
Current
79,913 GBP2024-03-31
74,942 GBP2023-03-31
Other Creditors
Non-current
211,853 GBP2024-03-31
207,653 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
200,000 GBP2022-04-01 ~ 2023-03-31