96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
41,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
39,228 GBP2024-03-31
38,313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,745 GBP2024-03-31
3,660 GBP2023-03-31
Property, Plant & Equipment
2,745 GBP2024-03-31
3,660 GBP2023-03-31
Debtors
10,000 GBP2023-03-31
Current assets - Investments
1,686,466 GBP2024-03-31
1,704,122 GBP2023-03-31
Cash at bank and in hand
29,526 GBP2024-03-31
71,531 GBP2023-03-31
Current Assets
1,715,992 GBP2024-03-31
1,785,653 GBP2023-03-31
Creditors
Amounts falling due within one year
541,720 GBP2024-03-31
59,928 GBP2023-03-31
Net Current Assets/Liabilities
1,174,272 GBP2024-03-31
1,725,725 GBP2023-03-31
Total Assets Less Current Liabilities
1,177,017 GBP2024-03-31
1,729,385 GBP2023-03-31
Creditors
Amounts falling due after one year
20,859 GBP2024-03-31
31,580 GBP2023-03-31
Net Assets/Liabilities
1,156,158 GBP2024-03-31
1,697,805 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,156,058 GBP2024-03-31
1,697,705 GBP2023-03-31
Equity
1,156,158 GBP2024-03-31
1,697,805 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
41,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,228 GBP2024-03-31
38,313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2023-04-01 ~ 2024-03-31
Other Debtors
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,159 GBP2023-03-31
Other Creditors
Amounts falling due within one year
541,720 GBP2024-03-31
58,769 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,859 GBP2024-03-31
31,580 GBP2023-03-31