96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,071 GBP2023-03-31
14,464 GBP2022-03-31
Debtors
3,661 GBP2023-03-31
46,105 GBP2022-03-31
Cash at bank and in hand
222,801 GBP2023-03-31
229,167 GBP2022-03-31
Current Assets
226,462 GBP2023-03-31
275,272 GBP2022-03-31
Net Current Assets/Liabilities
162,339 GBP2023-03-31
211,683 GBP2022-03-31
Total Assets Less Current Liabilities
168,410 GBP2023-03-31
226,147 GBP2022-03-31
Net Assets/Liabilities
164,794 GBP2023-03-31
222,531 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
164,694 GBP2023-03-31
222,431 GBP2022-03-31
Equity
164,794 GBP2023-03-31
222,531 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,221 GBP2023-03-31
6,221 GBP2022-03-31
Computers
59,958 GBP2023-03-31
60,198 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
66,179 GBP2023-03-31
66,419 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
-240 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-240 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,192 GBP2023-03-31
4,418 GBP2022-03-31
Computers
54,916 GBP2023-03-31
47,537 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,108 GBP2023-03-31
51,955 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
774 GBP2022-04-01 ~ 2023-03-31
Computers
7,379 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,153 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,029 GBP2023-03-31
1,803 GBP2022-03-31
Computers
5,042 GBP2023-03-31
12,661 GBP2022-03-31
Amounts Owed By Related Parties
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,649 GBP2023-03-31
462 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,661 GBP2023-03-31
46,105 GBP2022-03-31