96090 - Other Service Activities N.e.c.
Administrative Expenses
-167,382 GBP2023-05-01 ~ 2024-03-31
-35,357 GBP2022-04-27 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-03-31
0 GBP2022-04-27 ~ 2023-04-30
Profit/Loss
-93,835 GBP2023-05-01 ~ 2024-03-31
-35,357 GBP2022-04-27 ~ 2023-04-30
Comprehensive Income/Expense
-93,835 GBP2023-05-01 ~ 2024-03-31
-35,357 GBP2022-04-27 ~ 2023-04-30
Property, Plant & Equipment
5,655 GBP2024-03-31
2,924 GBP2023-04-30
Debtors
117,786 GBP2024-03-31
9,109 GBP2023-04-30
Cash at bank and in hand
232,204 GBP2024-03-31
235,312 GBP2023-04-30
Equity
Called up share capital
375,000 GBP2024-03-31
2 GBP2023-04-30
0 GBP2022-04-26
Retained earnings (accumulated losses)
-129,192 GBP2024-03-31
-35,357 GBP2023-04-30
0 GBP2022-04-26
Profit/Loss
Retained earnings (accumulated losses)
-93,835 GBP2023-05-01 ~ 2024-03-31
-35,357 GBP2022-04-27 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
374,998 GBP2023-05-01 ~ 2024-03-31
2 GBP2022-04-27 ~ 2023-04-30
Issue of Equity Instruments
374,998 GBP2023-05-01 ~ 2024-03-31
2 GBP2022-04-27 ~ 2023-04-30
Equity
245,808 GBP2024-03-31
-35,355 GBP2023-04-30
Audit Fees/Expenses
8,000 GBP2023-05-01 ~ 2024-03-31
0 GBP2022-04-27 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-03-31
22022-04-27 ~ 2023-04-30
Wages/Salaries
63,454 GBP2023-05-01 ~ 2024-03-31
0 GBP2022-04-27 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
439 GBP2023-05-01 ~ 2024-03-31
0 GBP2022-04-27 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
64,032 GBP2023-05-01 ~ 2024-03-31
0 GBP2022-04-27 ~ 2023-04-30
Director Remuneration
29,237 GBP2023-05-01 ~ 2024-03-31
0 GBP2022-04-27 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-93,835 GBP2023-05-01 ~ 2024-03-31
-35,357 GBP2022-04-27 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
323 GBP2024-03-31
190 GBP2023-04-30
Computers
7,225 GBP2024-03-31
3,311 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,548 GBP2024-03-31
3,501 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47 GBP2024-03-31
6 GBP2023-04-30
Computers
1,846 GBP2024-03-31
571 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,893 GBP2024-03-31
577 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-05-01 ~ 2024-03-31
Computers
1,275 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,316 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
276 GBP2024-03-31
184 GBP2023-04-30
Computers
5,379 GBP2024-03-31
2,740 GBP2023-04-30
Other Debtors
Current
76,547 GBP2024-03-31
5,080 GBP2023-04-30
Prepayments/Accrued Income
Current
41,239 GBP2024-03-31
4,029 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,753 GBP2024-03-31
0 GBP2023-04-30
Other Creditors
Current
94,734 GBP2024-03-31
280,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
11,350 GBP2024-03-31
2,700 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
103,790 GBP2024-03-31
10,800 GBP2023-04-30
Between two and five year
108,192 GBP2024-03-31
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
211,982 GBP2024-03-31
10,800 GBP2023-04-30
Interest Payable/Similar Charges (Finance Costs)
188 GBP2023-05-01 ~ 2024-03-31
0 GBP2022-04-27 ~ 2023-04-30