96090 - Other Service Activities N.e.c.
Intangible Assets
2,500 GBP2022-04-05
5,000 GBP2021-04-05
Property, Plant & Equipment
793 GBP2022-04-05
756 GBP2021-04-05
Fixed Assets
3,293 GBP2022-04-05
5,756 GBP2021-04-05
Total Inventories
827 GBP2021-04-05
Debtors
1,975 GBP2022-04-05
2,599 GBP2021-04-05
Cash at bank and in hand
-2,582 GBP2022-04-05
3,131 GBP2021-04-05
Current Assets
-607 GBP2022-04-05
6,557 GBP2021-04-05
Net Current Assets/Liabilities
-5,412 GBP2022-04-05
2,631 GBP2021-04-05
Total Assets Less Current Liabilities
-2,119 GBP2022-04-05
8,387 GBP2021-04-05
Net Assets/Liabilities
-7,841 GBP2022-04-05
243 GBP2021-04-05
Equity
Called up share capital
100 GBP2022-04-05
100 GBP2021-04-05
Retained earnings (accumulated losses)
-7,941 GBP2022-04-05
143 GBP2021-04-05
Equity
-7,841 GBP2022-04-05
243 GBP2021-04-05
Average Number of Employees
12021-04-06 ~ 2022-04-05
02020-04-06 ~ 2021-04-05
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-04-05
10,000 GBP2021-04-05
Intangible Assets - Gross Cost
10,000 GBP2022-04-05
10,000 GBP2021-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2022-04-05
5,000 GBP2021-04-05
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2022-04-05
5,000 GBP2021-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2021-04-06 ~ 2022-04-05
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2021-04-06 ~ 2022-04-05
Intangible Assets
Net goodwill
2,500 GBP2022-04-05
5,000 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
710 GBP2022-04-05
710 GBP2021-04-05
Computers
863 GBP2022-04-05
500 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
1,573 GBP2022-04-05
1,210 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
252 GBP2022-04-05
178 GBP2021-04-05
Computers
528 GBP2022-04-05
276 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780 GBP2022-04-05
454 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2021-04-06 ~ 2022-04-05
Computers
252 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment
Plant and equipment
458 GBP2022-04-05
532 GBP2021-04-05
Computers
335 GBP2022-04-05
224 GBP2021-04-05
Debtors
Amounts falling due within one year
1,975 GBP2022-04-05
2,599 GBP2021-04-05
Bank Overdrafts
Amounts falling due within one year
1,600 GBP2022-04-05
Corporation Tax Payable
Amounts falling due within one year
2,587 GBP2022-04-05
3,600 GBP2021-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
292 GBP2022-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
326 GBP2022-04-05
326 GBP2021-04-05
Number of shares allotted
Class 1 ordinary share
100 shares2021-04-06 ~ 2022-04-05