96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
731 GBP2021-03-31
894 GBP2020-03-31
Fixed Assets
731 GBP2021-03-31
894 GBP2020-03-31
Total Inventories
7,426 GBP2021-03-31
11,507 GBP2020-03-31
Debtors
24,866 GBP2021-03-31
6,228 GBP2020-03-31
Cash at bank and in hand
31,876 GBP2021-03-31
22,536 GBP2020-03-31
Current Assets
64,168 GBP2021-03-31
40,271 GBP2020-03-31
Net Current Assets/Liabilities
56,211 GBP2021-03-31
31,273 GBP2020-03-31
Total Assets Less Current Liabilities
56,942 GBP2021-03-31
32,167 GBP2020-03-31
Net Assets/Liabilities
-230,872 GBP2021-03-31
-253,312 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-230,873 GBP2021-03-31
-253,313 GBP2020-03-31
Equity
-230,872 GBP2021-03-31
-253,312 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
931 GBP2020-04-01 ~ 2021-03-31
738 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
319,500 GBP2020-03-31
Intangible Assets - Gross Cost
319,500 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
319,500 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
319,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
151,551 GBP2021-03-31
150,783 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
151,551 GBP2021-03-31
150,783 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
150,820 GBP2021-03-31
149,889 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,820 GBP2021-03-31
149,889 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
931 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
731 GBP2021-03-31
894 GBP2020-03-31
Trade Debtors/Trade Receivables
18,832 GBP2021-03-31
4,060 GBP2020-03-31
Other Debtors
6,034 GBP2021-03-31
2,168 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
220 GBP2021-03-31
2,170 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2021-03-31
2,080 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2021-03-31
Other Creditors
Amounts falling due after one year
262,814 GBP2021-03-31
285,479 GBP2020-03-31