96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,670 GBP2024-03-31
1,054 GBP2023-03-31
Fixed Assets
2,670 GBP2024-03-31
1,054 GBP2023-03-31
Cash at bank and in hand
1,438 GBP2024-03-31
4,804 GBP2023-03-31
Current Assets
1,438 GBP2024-03-31
4,804 GBP2023-03-31
Net Current Assets/Liabilities
-42,631 GBP2024-03-31
-36,305 GBP2023-03-31
Total Assets Less Current Liabilities
-39,961 GBP2024-03-31
-35,251 GBP2023-03-31
Net Assets/Liabilities
-40,469 GBP2024-03-31
-35,452 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-40,479 GBP2024-03-31
-35,462 GBP2023-03-31
Equity
-40,469 GBP2024-03-31
-35,452 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,058 GBP2024-03-31
8,127 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
11,058 GBP2024-03-31
8,127 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,388 GBP2024-03-31
7,073 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,388 GBP2024-03-31
7,073 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,670 GBP2024-03-31
Other Creditors
Amounts falling due within one year
43,314 GBP2024-03-31
40,354 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
755 GBP2024-03-31
755 GBP2023-03-31