96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,374 GBP2024-03-31
1,718 GBP2023-03-31
Debtors
10,959 GBP2024-03-31
25,820 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
169,722 GBP2023-03-31
Current Assets
10,959 GBP2024-03-31
210,042 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-55,338 GBP2024-03-31
-218,893 GBP2023-03-31
Net Current Assets/Liabilities
-44,379 GBP2024-03-31
-8,851 GBP2023-03-31
Total Assets Less Current Liabilities
-43,005 GBP2024-03-31
-7,133 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,203 GBP2024-03-31
Net Assets/Liabilities
-48,208 GBP2024-03-31
-21,520 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-48,408 GBP2024-03-31
-21,720 GBP2023-03-31
Equity
-48,208 GBP2024-03-31
-21,520 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2023-03-31
Other
6,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other
5,179 GBP2024-03-31
4,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,179 GBP2024-03-31
14,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
1,374 GBP2024-03-31
1,718 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,324 GBP2024-03-31
17,512 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,398 GBP2024-03-31
1,398 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,237 GBP2024-03-31
6,910 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,959 GBP2024-03-31
25,820 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,275 GBP2024-03-31
8,276 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,796 GBP2024-03-31
3,690 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
84 GBP2023-03-31
Other Creditors
Current
31,267 GBP2024-03-31
206,843 GBP2023-03-31
Creditors
Current
55,338 GBP2024-03-31
218,893 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,203 GBP2024-03-31
14,387 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31