96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
169 GBP2024-01-31
293 GBP2023-03-31
Debtors
4,128 GBP2024-01-31
0 GBP2023-03-31
Cash at bank and in hand
155 GBP2024-01-31
32,342 GBP2023-03-31
Current Assets
4,283 GBP2024-01-31
32,342 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,281 GBP2024-01-31
-20,371 GBP2023-03-31
Net Current Assets/Liabilities
-30,998 GBP2024-01-31
11,971 GBP2023-03-31
Total Assets Less Current Liabilities
-30,829 GBP2024-01-31
12,264 GBP2023-03-31
Net Assets/Liabilities
-30,885 GBP2024-01-31
12,208 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-03-31
0 GBP2022-06-30
Retained earnings (accumulated losses)
-30,985 GBP2024-01-31
12,108 GBP2023-03-31
0 GBP2022-06-30
Equity
-30,885 GBP2024-01-31
12,208 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-43,093 GBP2023-04-01 ~ 2024-01-31
12,108 GBP2022-07-01 ~ 2023-03-31
Profit/Loss
-43,093 GBP2023-04-01 ~ 2024-01-31
12,108 GBP2022-07-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-07-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-01-31
42022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
276 GBP2024-01-31
152 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
124 GBP2023-04-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
169 GBP2024-01-31
293 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,753 GBP2024-01-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,375 GBP2024-01-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,128 GBP2024-01-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,960 GBP2024-01-31
0 GBP2023-03-31
Corporation Tax Payable
Current
2,753 GBP2024-01-31
2,753 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-01-31
1,272 GBP2023-03-31
Other Creditors
Current
29,568 GBP2024-01-31
16,346 GBP2023-03-31
Creditors
Current
35,281 GBP2024-01-31
20,371 GBP2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-01-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-01-31
100 GBP2022-07-01 ~ 2023-03-31