96090 - Other Service Activities N.e.c.
Intangible Assets
1 GBP2022-03-31
1 GBP2021-03-31
Property, Plant & Equipment
29,664 GBP2022-03-31
31,085 GBP2021-03-31
Fixed Assets
29,665 GBP2022-03-31
31,086 GBP2021-03-31
Debtors
85,326 GBP2022-03-31
76,710 GBP2021-03-31
Cash at bank and in hand
32,059 GBP2022-03-31
42,040 GBP2021-03-31
Current Assets
117,385 GBP2022-03-31
118,750 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-115,625 GBP2022-03-31
-105,939 GBP2021-03-31
Net Current Assets/Liabilities
1,760 GBP2022-03-31
12,811 GBP2021-03-31
Total Assets Less Current Liabilities
31,425 GBP2022-03-31
43,897 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-34,167 GBP2022-03-31
-50,000 GBP2021-03-31
Net Assets/Liabilities
-2,982 GBP2022-03-31
-6,393 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-3,082 GBP2022-03-31
-6,493 GBP2021-03-31
Equity
-2,982 GBP2022-03-31
-6,393 GBP2021-03-31
Average Number of Employees
132021-04-01 ~ 2022-03-31
142020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-03-31
Intangible Assets
Net goodwill
1 GBP2022-03-31
1 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,999 GBP2022-03-31
49,999 GBP2021-03-31
Other
22,577 GBP2022-03-31
77,979 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
72,576 GBP2022-03-31
127,978 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
-55,402 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-55,402 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,599 GBP2022-03-31
20,599 GBP2021-03-31
Other
21,313 GBP2022-03-31
76,294 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,912 GBP2022-03-31
96,893 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2021-04-01 ~ 2022-03-31
Other
421 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,421 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
-55,402 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,402 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
28,400 GBP2022-03-31
29,400 GBP2021-03-31
Other
1,264 GBP2022-03-31
1,685 GBP2021-03-31
Other Debtors
Amounts falling due within one year
85,326 GBP2022-03-31
76,710 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
3,913 GBP2022-03-31
4,144 GBP2021-03-31
Other Creditors
Current
101,712 GBP2022-03-31
101,795 GBP2021-03-31
Creditors
Current
115,625 GBP2022-03-31
105,939 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
34,167 GBP2022-03-31
50,000 GBP2021-03-31