96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
625 GBP2022-03-31
0 GBP2021-03-31
Debtors
13,000 GBP2022-03-31
0 GBP2021-03-31
Cash at bank and in hand
69,455 GBP2022-03-31
66,374 GBP2021-03-31
Current Assets
82,455 GBP2022-03-31
66,374 GBP2021-03-31
Net Current Assets/Liabilities
50,428 GBP2022-03-31
723 GBP2021-03-31
Total Assets Less Current Liabilities
51,053 GBP2022-03-31
723 GBP2021-03-31
Creditors
Non-current
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
51,053 GBP2022-03-31
723 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
51,052 GBP2022-03-31
722 GBP2021-03-31
Equity
51,053 GBP2022-03-31
723 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
703 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
626 GBP2022-03-31
0 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,000 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
13,000 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
179 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
14,781 GBP2022-03-31
2,231 GBP2021-03-31
Other Creditors
Current
17,067 GBP2022-03-31
-36,580 GBP2021-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2022-03-31
0 GBP2021-03-31
Profit/Loss
60,066 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,736 GBP2021-04-01 ~ 2022-03-31