96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,834 GBP2024-03-31
Debtors
537 GBP2025-03-31
2,020 GBP2024-03-31
Cash at bank and in hand
7,443 GBP2025-03-31
8,676 GBP2024-03-31
Current Assets
7,980 GBP2025-03-31
10,696 GBP2024-03-31
Creditors
Current
16,260 GBP2025-03-31
21,921 GBP2024-03-31
Net Current Assets/Liabilities
-8,280 GBP2025-03-31
-11,225 GBP2024-03-31
Total Assets Less Current Liabilities
-8,280 GBP2025-03-31
-8,391 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-8,282 GBP2025-03-31
-8,393 GBP2024-03-31
Equity
-8,280 GBP2025-03-31
-8,391 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,056 GBP2024-03-31
Furniture and fittings
41,117 GBP2024-03-31
Computers
3,089 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,262 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,056 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-41,117 GBP2024-04-01 ~ 2025-03-31
Computers
-3,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-48,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,006 GBP2024-03-31
Furniture and fittings
40,303 GBP2024-03-31
Computers
1,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,428 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,006 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-40,303 GBP2024-04-01 ~ 2025-03-31
Computers
-1,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
50 GBP2024-03-31
Furniture and fittings
814 GBP2024-03-31
Computers
1,970 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,483 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
537 GBP2025-03-31
537 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
537 GBP2025-03-31
Amounts falling due within one year, Current
2,020 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
658 GBP2024-03-31
Corporation Tax Payable
Current
556 GBP2025-03-31
547 GBP2024-03-31
Other Taxation & Social Security Payable
Current
47 GBP2025-03-31
47 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
720 GBP2025-03-31
720 GBP2024-03-31