96090 - Other Service Activities N.e.c.
Intangible Assets
329 GBP2024-03-31
439 GBP2023-03-31
Property, Plant & Equipment
238 GBP2024-03-31
318 GBP2023-03-31
Fixed Assets - Investments
397,502 GBP2024-03-31
393,513 GBP2023-03-31
Fixed Assets
398,069 GBP2024-03-31
394,270 GBP2023-03-31
Debtors
69,888 GBP2024-03-31
184,172 GBP2023-03-31
Cash at bank and in hand
282,139 GBP2024-03-31
126,040 GBP2023-03-31
Current Assets
369,708 GBP2024-03-31
337,759 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,477 GBP2024-03-31
Net Current Assets/Liabilities
334,231 GBP2024-03-31
297,494 GBP2023-03-31
Total Assets Less Current Liabilities
732,300 GBP2024-03-31
691,764 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
732,200 GBP2024-03-31
691,664 GBP2023-03-31
Equity
732,300 GBP2024-03-31
691,764 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
971 GBP2024-03-31
861 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
110 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
329 GBP2024-03-31
439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
603 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
365 GBP2024-03-31
285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
238 GBP2024-03-31
318 GBP2023-03-31
Other Investments Other Than Loans
397,502 GBP2024-03-31
393,513 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,888 GBP2024-03-31
3,818 GBP2023-03-31
Other Debtors
Amounts falling due within one year
61,000 GBP2024-03-31
180,354 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,888 GBP2024-03-31
Amounts falling due within one year, Current
184,172 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,489 GBP2024-03-31
354 GBP2023-03-31
Other Taxation & Social Security Payable
Current
640 GBP2024-03-31
107 GBP2023-03-31
Other Creditors
Current
14,348 GBP2024-03-31
39,804 GBP2023-03-31
Creditors
Current
35,477 GBP2024-03-31
40,265 GBP2023-03-31