96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
87,087 GBP2023-03-31
6,517 GBP2022-03-31
Debtors
90,887 GBP2023-03-31
121,834 GBP2022-03-31
Cash at bank and in hand
195,719 GBP2023-03-31
37,888 GBP2022-03-31
Current Assets
304,297 GBP2023-03-31
160,543 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-534,370 GBP2023-03-31
-216,250 GBP2022-03-31
Net Current Assets/Liabilities
-230,073 GBP2023-03-31
-55,707 GBP2022-03-31
Total Assets Less Current Liabilities
-142,986 GBP2023-03-31
-49,190 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-102,755 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
-245,741 GBP2023-03-31
-49,190 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-245,741 GBP2023-03-31
-49,190 GBP2022-03-31
Equity
-245,741 GBP2023-03-31
-49,190 GBP2022-03-31
Average Number of Employees
1602022-04-01 ~ 2023-03-31
1592021-04-01 ~ 2022-03-31
Director Remuneration
15,000 GBP2022-04-01 ~ 2023-03-31
15,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
111,027 GBP2023-03-31
8,254 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,940 GBP2023-03-31
1,737 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,203 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
87,087 GBP2023-03-31
6,517 GBP2022-03-31
Other Debtors
Current
2,191 GBP2023-03-31
33,560 GBP2022-03-31
Prepayments/Accrued Income
Current
88,696 GBP2023-03-31
88,274 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
90,887 GBP2023-03-31
121,834 GBP2022-03-31
Other Remaining Borrowings
Current
27,396 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
71,654 GBP2023-03-31
17,243 GBP2022-03-31
Other Creditors
Current
26,413 GBP2023-03-31
32,056 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
408,907 GBP2023-03-31
166,951 GBP2022-03-31
Creditors
Current
534,370 GBP2023-03-31
216,250 GBP2022-03-31
Other Creditors
Non-current
102,755 GBP2023-03-31
0 GBP2022-03-31