96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
44,921 GBP2024-03-31
51,316 GBP2023-03-31
Fixed Assets - Investments
539,416 GBP2024-03-31
504,475 GBP2023-03-31
Fixed Assets
584,337 GBP2024-03-31
555,791 GBP2023-03-31
Debtors
4,224 GBP2024-03-31
3,581 GBP2023-03-31
Cash at bank and in hand
49,117 GBP2024-03-31
120,914 GBP2023-03-31
Current Assets
53,341 GBP2024-03-31
124,495 GBP2023-03-31
Net Current Assets/Liabilities
48,433 GBP2024-03-31
115,241 GBP2023-03-31
Total Assets Less Current Liabilities
632,770 GBP2024-03-31
671,032 GBP2023-03-31
Net Assets/Liabilities
632,770 GBP2024-03-31
671,032 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,395 GBP2023-04-01 ~ 2024-03-31
4,067 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,798 GBP2023-03-31
Computers
25,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
168,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,064 GBP2024-03-31
152 GBP2023-03-31
Computers
21,132 GBP2024-03-31
19,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,276 GBP2024-03-31
116,881 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
912 GBP2023-04-01 ~ 2024-03-31
Computers
1,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,734 GBP2024-03-31
3,646 GBP2023-03-31
Computers
4,323 GBP2024-03-31
5,996 GBP2023-03-31
Other Debtors
Amounts falling due within one year
931 GBP2024-03-31
47 GBP2023-03-31
Debtors
Amounts falling due within one year
4,224 GBP2024-03-31
3,581 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,252 GBP2024-03-31
4,092 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,656 GBP2024-03-31
5,162 GBP2023-03-31