96090 - Other Service Activities N.e.c.
Fixed Assets - Investments
505,480 GBP2024-03-31
428,204 GBP2023-03-31
Debtors
728,866 GBP2024-03-31
471,110 GBP2023-03-31
Current assets - Investments
1,505 GBP2024-03-31
9,297 GBP2023-03-31
Cash at bank and in hand
5,029 GBP2024-03-31
1,218 GBP2023-03-31
Current Assets
735,400 GBP2024-03-31
481,625 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-44,506 GBP2024-03-31
-78,502 GBP2023-03-31
Net Current Assets/Liabilities
690,894 GBP2024-03-31
403,123 GBP2023-03-31
Total Assets Less Current Liabilities
1,196,374 GBP2024-03-31
831,327 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-259,365 GBP2024-03-31
Net Assets/Liabilities
937,009 GBP2024-03-31
831,327 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
937,007 GBP2024-03-31
831,325 GBP2023-03-31
802,753 GBP2022-03-31
Equity
937,009 GBP2024-03-31
831,327 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
178,682 GBP2023-04-01 ~ 2024-03-31
103,372 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
178,682 GBP2023-04-01 ~ 2024-03-31
103,372 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-74,800 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-73,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
109,606 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-109,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
109,606 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-109,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Other Investments Other Than Loans
505,479 GBP2024-03-31
428,203 GBP2023-03-31
Amounts invested in assets
Non-current
505,480 GBP2024-03-31
428,204 GBP2023-03-31
Amounts Owed By Related Parties
723,750 GBP2024-03-31
Current
471,025 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,116 GBP2024-03-31
85 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
728,866 GBP2024-03-31
471,110 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81 GBP2024-03-31
77 GBP2023-03-31
Other Creditors
Current
44,425 GBP2024-03-31
78,425 GBP2023-03-31
Creditors
Current
44,506 GBP2024-03-31
78,502 GBP2023-03-31