96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,679 GBP2024-03-31
48 GBP2023-03-31
Fixed Assets
1,679 GBP2024-03-31
48 GBP2023-03-31
Debtors
203 GBP2024-03-31
Cash at bank and in hand
6,787 GBP2024-03-31
13,989 GBP2023-03-31
Current Assets
6,990 GBP2024-03-31
13,989 GBP2023-03-31
Net Current Assets/Liabilities
3,113 GBP2024-03-31
1,518 GBP2023-03-31
Total Assets Less Current Liabilities
4,792 GBP2024-03-31
1,566 GBP2023-03-31
Net Assets/Liabilities
4,473 GBP2024-03-31
1,557 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,373 GBP2024-03-31
1,457 GBP2023-03-31
Equity
4,473 GBP2024-03-31
1,557 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,420 GBP2024-03-31
1,420 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,046 GBP2024-03-31
5,118 GBP2023-03-31
Computers
5,394 GBP2024-03-31
5,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,860 GBP2024-03-31
11,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,420 GBP2024-03-31
1,420 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,367 GBP2024-03-31
5,070 GBP2023-03-31
Computers
5,394 GBP2024-03-31
5,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,181 GBP2024-03-31
11,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,679 GBP2024-03-31
48 GBP2023-03-31
Other Debtors
203 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,364 GBP2024-03-31
164 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,013 GBP2024-03-31
2,752 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55 GBP2023-03-31
Other Creditors
Amounts falling due within one year
500 GBP2024-03-31
9,500 GBP2023-03-31