96090 - Other Service Activities N.e.c.
Average Number of Employees
32022-04-01 ~ 2023-03-31
62021-03-01 ~ 2022-03-31
Property, Plant & Equipment
752 GBP2023-03-31
1,003 GBP2022-03-31
Debtors
Current
69,336 GBP2023-03-31
39,651 GBP2022-03-31
Cash at bank and in hand
7,760 GBP2023-03-31
10,004 GBP2022-03-31
Current Assets
77,096 GBP2023-03-31
49,655 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-489,280 GBP2023-03-31
-153,718 GBP2022-03-31
Net Current Assets/Liabilities
-412,184 GBP2023-03-31
-104,063 GBP2022-03-31
Total Assets Less Current Liabilities
-411,432 GBP2023-03-31
-103,060 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-10,348 GBP2022-03-31
Net Assets/Liabilities
-411,432 GBP2023-03-31
-113,408 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Share premium
49,970 GBP2023-03-31
49,970 GBP2022-03-31
Retained earnings (accumulated losses)
-461,502 GBP2023-03-31
-163,478 GBP2022-03-31
Equity
-411,432 GBP2023-03-31
-113,408 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,024 GBP2023-03-31
1,024 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
21 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
251 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
272 GBP2023-03-31
Property, Plant & Equipment
Office equipment
752 GBP2023-03-31
1,003 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
24,647 GBP2023-03-31
16,811 GBP2022-03-31
Other Debtors
Current
28,269 GBP2023-03-31
19,790 GBP2022-03-31
Prepayments/Accrued Income
Current
16,420 GBP2023-03-31
3,050 GBP2022-03-31
Trade Creditors/Trade Payables
Current
41,259 GBP2023-03-31
27,772 GBP2022-03-31
Taxation/Social Security Payable
Current
3,345 GBP2023-03-31
5,718 GBP2022-03-31
Other Creditors
Current
444,364 GBP2023-03-31
120,228 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
312 GBP2023-03-31
Creditors
Current
489,280 GBP2023-03-31
153,718 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-03-31
10,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
0.012022-04-01 ~ 2023-03-31