96090 - Other Service Activities N.e.c.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Other Investments Other Than Loans
Non-current
164,703 GBP2020-03-31
Property, Plant & Equipment
220 GBP2020-03-31
Fixed Assets - Investments
164,703 GBP2020-03-31
Fixed Assets
164,923 GBP2020-03-31
Debtors
2,430 GBP2020-03-31
Cash at bank and in hand
22,001 GBP2021-03-31
25,192 GBP2020-03-31
Current Assets
22,001 GBP2021-03-31
27,622 GBP2020-03-31
Creditors
Amounts falling due within one year
21,094 GBP2021-03-31
17,207 GBP2020-03-31
Net Current Assets/Liabilities
907 GBP2021-03-31
10,415 GBP2020-03-31
Total Assets Less Current Liabilities
907 GBP2021-03-31
175,338 GBP2020-03-31
Net Assets/Liabilities
907 GBP2021-03-31
175,296 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-449,193 GBP2021-03-31
-274,804 GBP2020-03-31
Equity
907 GBP2021-03-31
175,296 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-04-01 ~ 2021-03-31
Office equipment
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
305 GBP2020-03-31
Office equipment
2,820 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,125 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-305 GBP2020-04-01 ~ 2021-03-31
Office equipment
-2,820 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,125 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
285 GBP2020-03-31
Office equipment
2,620 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,905 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2020-04-01 ~ 2021-03-31
Office equipment
51 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-288 GBP2020-04-01 ~ 2021-03-31
Office equipment
-2,671 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,959 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
20 GBP2020-03-31
Office equipment
200 GBP2020-03-31
Amounts invested in assets
Cost valuation, Non-current
770,267 GBP2021-03-31
891,284 GBP2020-03-31
Non-current
164,703 GBP2020-03-31
Trade Debtors/Trade Receivables
2,187 GBP2020-03-31
Other Debtors
243 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
2,091 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
178 GBP2021-03-31
1,175 GBP2020-03-31
Other Creditors
Amounts falling due within one year
20,916 GBP2021-03-31
13,855 GBP2020-03-31