96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
10,147 GBP2022-03-31
684 GBP2021-03-31
Debtors
6,404 GBP2022-03-31
70,590 GBP2021-03-31
Cash at bank and in hand
38,989 GBP2022-03-31
23,980 GBP2021-03-31
Current Assets
45,393 GBP2022-03-31
94,570 GBP2021-03-31
Net Current Assets/Liabilities
22,922 GBP2022-03-31
39,898 GBP2021-03-31
Net Assets/Liabilities
33,069 GBP2022-03-31
40,582 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
33,067 GBP2022-03-31
40,580 GBP2021-03-31
Equity
33,069 GBP2022-03-31
40,582 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,691 GBP2022-03-31
2,691 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
14,734 GBP2022-03-31
2,691 GBP2021-03-31
Furniture and fittings
12,043 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,178 GBP2022-03-31
2,007 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,587 GBP2022-03-31
2,007 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,409 GBP2021-04-01 ~ 2022-03-31
Computers
171 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,580 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,409 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
9,634 GBP2022-03-31
Computers
513 GBP2022-03-31
684 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,404 GBP2022-03-31
70,590 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,366 GBP2022-03-31
20,094 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16 GBP2022-03-31
7 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,079 GBP2022-03-31
9,711 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
150 GBP2022-03-31
1,794 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
1,860 GBP2022-03-31
23,066 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31