96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-02-17 ~ 2024-03-31
Intangible Assets
9,000 GBP2024-03-31
Property, Plant & Equipment
15,417 GBP2024-03-31
Fixed Assets
24,417 GBP2024-03-31
Debtors
Current
1,220 GBP2024-03-31
Cash at bank and in hand
4,633 GBP2024-03-31
Current Assets
5,853 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-60,763 GBP2024-03-31
Net Current Assets/Liabilities
-54,910 GBP2024-03-31
Total Assets Less Current Liabilities
-30,493 GBP2024-03-31
Net Assets/Liabilities
-30,493 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-30,593 GBP2024-03-31
Equity
-30,493 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-02-17 ~ 2024-03-31
Office equipment
02023-02-17 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2024-03-31
Intangible Assets
Goodwill
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,000 GBP2024-03-31
Office equipment
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,354 GBP2023-02-17 ~ 2024-03-31
Office equipment, Owned/Freehold
229 GBP2023-02-17 ~ 2024-03-31
Owned/Freehold
4,583 GBP2023-02-17 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,354 GBP2024-03-31
Office equipment
229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,583 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
14,646 GBP2024-03-31
Office equipment
771 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2024-03-31
Called-up share capital (not paid)
Current
20 GBP2024-03-31
Cash and Cash Equivalents
4,633 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,543 GBP2024-03-31
Taxation/Social Security Payable
Current
5,097 GBP2024-03-31
Other Creditors
Current
50,423 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2024-03-31
Creditors
Current
60,763 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-02-17 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002023-02-17 ~ 2024-03-31