96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,097 GBP2024-03-31
1,462 GBP2023-03-31
Fixed Assets
1,097 GBP2024-03-31
1,462 GBP2023-03-31
Debtors
16,628 GBP2024-03-31
8,379 GBP2023-03-31
Cash at bank and in hand
61,658 GBP2024-03-31
45,083 GBP2023-03-31
Current Assets
78,286 GBP2024-03-31
53,462 GBP2023-03-31
Net Current Assets/Liabilities
62,996 GBP2024-03-31
42,785 GBP2023-03-31
Total Assets Less Current Liabilities
64,093 GBP2024-03-31
44,247 GBP2023-03-31
Net Assets/Liabilities
63,816 GBP2024-03-31
43,969 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
63,815 GBP2024-03-31
43,968 GBP2023-03-31
Equity
63,816 GBP2024-03-31
43,969 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,647 GBP2024-03-31
2,647 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,647 GBP2024-03-31
2,647 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,550 GBP2024-03-31
1,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,550 GBP2024-03-31
1,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,097 GBP2024-03-31
1,462 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,628 GBP2024-03-31
8,379 GBP2023-03-31
Debtors
Amounts falling due within one year
16,628 GBP2024-03-31
8,379 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
548 GBP2024-03-31
536 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,938 GBP2024-03-31
4,789 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,495 GBP2024-03-31
5,043 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31