96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,580 GBP2024-03-31
14,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,162 GBP2024-03-31
1,552 GBP2023-03-31
Property, Plant & Equipment
1,162 GBP2024-03-31
1,552 GBP2023-03-31
Debtors
43,865 GBP2024-03-31
Current assets - Investments
171,340 GBP2024-03-31
171,290 GBP2023-03-31
Cash at bank and in hand
9,544 GBP2024-03-31
47,701 GBP2023-03-31
Current Assets
224,749 GBP2024-03-31
218,991 GBP2023-03-31
Net Current Assets/Liabilities
75,845 GBP2024-03-31
146,130 GBP2023-03-31
Total Assets Less Current Liabilities
77,007 GBP2024-03-31
147,682 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
45,411 GBP2024-03-31
100,166 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
45,311 GBP2024-03-31
100,066 GBP2023-03-31
Equity
45,411 GBP2024-03-31
100,166 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
15,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,580 GBP2024-03-31
14,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2023-04-01 ~ 2024-03-31
Amounts owed by group undertakings and participating interests
11,865 GBP2024-03-31
Other Debtors
32,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
670 GBP2024-03-31
3,013 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,267 GBP2024-03-31
10,014 GBP2023-03-31
Other Creditors
Amounts falling due within one year
156,767 GBP2024-03-31
75,209 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31