96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
443 GBP2021-03-31
Debtors
665 GBP2022-07-31
37,367 GBP2021-03-31
Cash at bank and in hand
14,478 GBP2022-07-31
58,924 GBP2021-03-31
Current Assets
15,143 GBP2022-07-31
96,291 GBP2021-03-31
Creditors
Current
1,925 GBP2022-07-31
22,555 GBP2021-03-31
Net Current Assets/Liabilities
13,218 GBP2022-07-31
73,736 GBP2021-03-31
Total Assets Less Current Liabilities
13,218 GBP2022-07-31
74,179 GBP2021-03-31
Net Assets/Liabilities
13,218 GBP2022-07-31
74,095 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-07-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
13,208 GBP2022-07-31
74,085 GBP2021-03-31
Equity
13,218 GBP2022-07-31
74,095 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-07-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,441 GBP2021-03-31
Property, Plant & Equipment - Disposals
Computers
-5,732 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,998 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
328 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,326 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment
Computers
443 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,274 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
665 GBP2022-07-31
1,093 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
665 GBP2022-07-31
37,367 GBP2021-03-31
Trade Creditors/Trade Payables
Current
16,945 GBP2021-03-31
Other Taxation & Social Security Payable
Current
4,908 GBP2021-03-31
Other Creditors
Current
1,925 GBP2022-07-31
702 GBP2021-03-31