96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,255 GBP2023-03-31
Total Inventories
3,000 GBP2023-03-31
Debtors
242 GBP2024-03-31
25,050 GBP2023-03-31
Cash at bank and in hand
22,517 GBP2023-03-31
Current Assets
242 GBP2024-03-31
50,567 GBP2023-03-31
Creditors
Current
52,357 GBP2024-03-31
124,107 GBP2023-03-31
Net Current Assets/Liabilities
-52,115 GBP2024-03-31
-73,540 GBP2023-03-31
Total Assets Less Current Liabilities
-52,115 GBP2024-03-31
-67,285 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-52,125 GBP2024-03-31
-67,295 GBP2023-03-31
Equity
-52,115 GBP2024-03-31
-67,285 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,794 GBP2023-03-31
Plant and equipment
2,908 GBP2023-03-31
Furniture and fittings
7,645 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,347 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,908 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-7,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,805 GBP2023-03-31
Plant and equipment
2,783 GBP2023-03-31
Furniture and fittings
4,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,092 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,783 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,989 GBP2023-03-31
Plant and equipment
125 GBP2023-03-31
Furniture and fittings
3,141 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,050 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
242 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
242 GBP2024-03-31
25,050 GBP2023-03-31
Trade Creditors/Trade Payables
Current
415 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,617 GBP2023-03-31
Other Creditors
Current
52,357 GBP2024-03-31
117,075 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,170 GBP2023-04-01 ~ 2024-03-31