96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
257 GBP2023-03-31
Debtors
19,161 GBP2024-03-31
829 GBP2023-03-31
Cash at bank and in hand
294,864 GBP2024-03-31
510,149 GBP2023-03-31
Current Assets
314,025 GBP2024-03-31
510,978 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-54,127 GBP2023-03-31
Net Current Assets/Liabilities
306,136 GBP2024-03-31
456,851 GBP2023-03-31
Total Assets Less Current Liabilities
306,136 GBP2024-03-31
457,108 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
306,135 GBP2024-03-31
457,107 GBP2023-03-31
Equity
306,136 GBP2024-03-31
457,108 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,077 GBP2023-03-31
Computers
4,422 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,077 GBP2024-03-31
2,820 GBP2023-03-31
Computers
4,422 GBP2024-03-31
4,422 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,499 GBP2024-03-31
7,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
257 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,800 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,361 GBP2024-03-31
829 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
19,161 GBP2024-03-31
Current, Amounts falling due within one year
829 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,078 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,058 GBP2024-03-31
43,339 GBP2023-03-31
Other Creditors
Current
3,753 GBP2024-03-31
10,788 GBP2023-03-31
Creditors
Current
7,889 GBP2024-03-31
54,127 GBP2023-03-31