96090 - Other Service Activities N.e.c.
Intangible Assets
3,077 GBP2024-03-30
3,428 GBP2023-03-31
Property, Plant & Equipment
14,224 GBP2024-03-30
Fixed Assets
17,301 GBP2024-03-30
3,428 GBP2023-03-31
Debtors
132,553 GBP2024-03-30
82,314 GBP2023-03-31
Cash at bank and in hand
147,659 GBP2024-03-30
585,544 GBP2023-03-31
Current Assets
280,212 GBP2024-03-30
667,858 GBP2023-03-31
Net Current Assets/Liabilities
170,518 GBP2024-03-30
-1,054,513 GBP2023-03-31
Total Assets Less Current Liabilities
187,819 GBP2024-03-30
-1,051,085 GBP2023-03-31
Net Assets/Liabilities
187,819 GBP2024-03-30
-1,051,085 GBP2023-03-31
Equity
Called up share capital
14 GBP2024-03-30
13 GBP2023-03-31
Share premium
1,326,369 GBP2024-03-30
59,933 GBP2023-03-31
Retained earnings (accumulated losses)
-1,138,564 GBP2024-03-30
-1,111,031 GBP2023-03-31
Equity
187,819 GBP2024-03-30
-1,051,085 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-30
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,516 GBP2024-03-30
3,516 GBP2023-03-31
Intangible Assets - Gross Cost
3,516 GBP2024-03-30
3,516 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
439 GBP2024-03-30
88 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
439 GBP2024-03-30
88 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
351 GBP2023-04-01 ~ 2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
351 GBP2023-04-01 ~ 2024-03-30
Intangible Assets
Other than goodwill
3,077 GBP2024-03-30
3,428 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,096 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
20,096 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,872 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,872 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,872 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,872 GBP2024-03-30
Property, Plant & Equipment
Office equipment
14,224 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,750 GBP2024-03-30
10 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,353 GBP2024-03-30
741 GBP2023-03-31
Other Creditors
Amounts falling due within one year
100,591 GBP2024-03-30
1,721,620 GBP2023-03-31