96090 - Other Service Activities N.e.c.
Intangible Assets
2,216 GBP2024-03-31
2,462 GBP2023-03-31
Property, Plant & Equipment
39 GBP2024-03-31
79 GBP2023-03-31
Fixed Assets
2,255 GBP2024-03-31
2,541 GBP2023-03-31
Debtors
Current
110,627 GBP2024-03-31
111,179 GBP2023-03-31
Net Current Assets/Liabilities
98,827 GBP2024-03-31
100,739 GBP2023-03-31
Total Assets Less Current Liabilities
101,082 GBP2024-03-31
103,280 GBP2023-03-31
Net Assets/Liabilities
-106 GBP2024-03-31
-2,828 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-206 GBP2024-03-31
-2,928 GBP2023-03-31
Equity
-106 GBP2024-03-31
-2,828 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
40 GBP2023-04-01 ~ 2024-03-31
39 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
6,155 GBP2024-03-31
6,155 GBP2023-03-31
Intangible Assets - Gross Cost
6,155 GBP2024-03-31
6,155 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,939 GBP2024-03-31
3,693 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,939 GBP2024-03-31
3,693 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
246 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
246 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,216 GBP2024-03-31
2,462 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,559 GBP2024-03-31
1,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,559 GBP2024-03-31
1,853 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,520 GBP2024-03-31
1,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,520 GBP2024-03-31
1,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39 GBP2024-03-31
79 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50 GBP2024-03-31
1,376 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
110,523 GBP2024-03-31
109,572 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
110,627 GBP2024-03-31
111,179 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,890 GBP2024-03-31
4,986 GBP2023-03-31