66190 - Activities Auxiliary To Financial Intermediation N.e.c.
82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-03-10 ~ 2023-03-31
Class 2 ordinary share
12022-03-10 ~ 2023-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2022-03-10 ~ 2023-03-31
Property, Plant & Equipment
13,232 GBP2023-03-31
Debtors
85,410 GBP2023-03-31
Cash at bank and in hand
50,837 GBP2023-03-31
Current Assets
136,247 GBP2023-03-31
Creditors
Current
127,907 GBP2023-03-31
Net Current Assets/Liabilities
8,340 GBP2023-03-31
Total Assets Less Current Liabilities
21,572 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
19,572 GBP2023-03-31
Equity
21,572 GBP2023-03-31
Average Number of Employees
102022-03-10 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2023-03-31
Computers
11,228 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
750 GBP2022-03-10 ~ 2023-03-31
Computers
2,246 GBP2022-03-10 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,996 GBP2022-03-10 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2023-03-31
Computers
2,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,996 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
4,250 GBP2023-03-31
Computers
8,982 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,037 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
85,410 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,501 GBP2023-03-31
Corporation Tax Payable
Current
20,017 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,063 GBP2023-03-31
Other Creditors
Current
32,000 GBP2023-03-31
Accrued Liabilities
Current
16,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
Class 2 ordinary share
1,000 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
86,705 GBP2022-03-10 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-67,133 GBP2022-03-10 ~ 2023-03-31