96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
388 GBP2024-03-31
747 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,711 GBP2024-03-31
12,711 GBP2024-03-31
-11,695 GBP2023-03-31
Total Assets Less Current Liabilities
-12,323 GBP2024-03-31
-10,948 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-643 GBP2024-03-31
-1,030 GBP2023-03-31
Net Assets/Liabilities
-12,966 GBP2024-03-31
-11,978 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
-14,966 GBP2024-03-31
-13,978 GBP2023-03-31
Equity
-12,966 GBP2024-03-31
-11,978 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,292 GBP2024-03-31
7,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,292 GBP2024-03-31
7,252 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
904 GBP2024-03-31
6,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
904 GBP2024-03-31
6,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
68 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
388 GBP2024-03-31
747 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
777 GBP2024-03-31
Amounts Owed to Related Parties
10,845 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
643 GBP2024-03-31
1,030 GBP2023-03-31
Bank Borrowings
Non-current
643 GBP2024-03-31
1,030 GBP2023-03-31
Current
400 GBP2024-03-31
400 GBP2023-03-31
Bank Overdrafts
Current
377 GBP2024-03-31
420 GBP2023-03-31
Total Borrowings
Current
777 GBP2024-03-31
820 GBP2023-03-31