96090 - Other Service Activities N.e.c.
Intangible Assets
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment
20,907 GBP2024-03-31
21,574 GBP2023-03-31
Fixed Assets
28,907 GBP2024-03-31
29,574 GBP2023-03-31
Debtors
136,635 GBP2024-03-31
42,874 GBP2023-03-31
Cash at bank and in hand
11,439 GBP2024-03-31
6,582 GBP2023-03-31
Current Assets
148,074 GBP2024-03-31
49,456 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-88,650 GBP2024-03-31
-43,312 GBP2023-03-31
Net Current Assets/Liabilities
59,424 GBP2024-03-31
6,144 GBP2023-03-31
Total Assets Less Current Liabilities
88,331 GBP2024-03-31
35,718 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-35,627 GBP2023-03-31
Net Assets/Liabilities
55,376 GBP2024-03-31
91 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
55,374 GBP2024-03-31
89 GBP2023-03-31
Equity
55,376 GBP2024-03-31
91 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2023-03-31
Intangible Assets
Net goodwill
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,500 GBP2024-03-31
16,500 GBP2023-03-31
Other
33,373 GBP2024-03-31
32,938 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,873 GBP2024-03-31
49,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
28,966 GBP2024-03-31
27,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,966 GBP2024-03-31
27,864 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,500 GBP2024-03-31
16,500 GBP2023-03-31
Other
4,407 GBP2024-03-31
5,074 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
136,635 GBP2024-03-31
42,873 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
136,635 GBP2024-03-31
42,874 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,230 GBP2024-03-31
34,817 GBP2023-03-31
Other Creditors
Current
1,420 GBP2024-03-31
8,495 GBP2023-03-31
Creditors
Current
88,650 GBP2024-03-31
43,312 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,955 GBP2024-03-31
35,627 GBP2023-03-31