96090 - Other Service Activities N.e.c.
Intangible Assets
13,125 GBP2024-03-29
16,875 GBP2023-03-29
Property, Plant & Equipment
5,538 GBP2024-03-29
6,387 GBP2023-03-29
Fixed Assets
18,663 GBP2024-03-29
23,262 GBP2023-03-29
Debtors
28,353 GBP2024-03-29
27,941 GBP2023-03-29
Cash at bank and in hand
2,986 GBP2024-03-29
1,377 GBP2023-03-29
Current Assets
76,418 GBP2024-03-29
74,397 GBP2023-03-29
Creditors
Current, Amounts falling due within one year
-36,349 GBP2023-03-29
Net Current Assets/Liabilities
36,392 GBP2024-03-29
38,048 GBP2023-03-29
Total Assets Less Current Liabilities
55,055 GBP2024-03-29
61,310 GBP2023-03-29
Creditors
Non-current, Amounts falling due after one year
-185,525 GBP2024-03-29
Net Assets/Liabilities
-131,522 GBP2024-03-29
-111,446 GBP2023-03-29
Equity
Called up share capital
100 GBP2024-03-29
100 GBP2023-03-29
Retained earnings (accumulated losses)
-131,622 GBP2024-03-29
-111,546 GBP2023-03-29
Equity
-131,522 GBP2024-03-29
-111,446 GBP2023-03-29
Average Number of Employees
22023-03-30 ~ 2024-03-29
22022-03-30 ~ 2023-03-29
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,875 GBP2024-03-29
58,125 GBP2023-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2023-03-30 ~ 2024-03-29
Intangible Assets
Net goodwill
13,125 GBP2024-03-29
16,875 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Other
43,068 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,530 GBP2024-03-29
36,682 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
848 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Other
5,538 GBP2024-03-29
6,387 GBP2023-03-29
Trade Debtors/Trade Receivables
Current
26,549 GBP2024-03-29
21,012 GBP2023-03-29
Other Debtors
Amounts falling due within one year
1,804 GBP2024-03-29
6,929 GBP2023-03-29
Debtors
Amounts falling due within one year, Current
28,353 GBP2024-03-29
Current, Amounts falling due within one year
27,941 GBP2023-03-29
Bank Borrowings/Overdrafts
Current
5,067 GBP2024-03-29
5,067 GBP2023-03-29
Trade Creditors/Trade Payables
Current
28,972 GBP2024-03-29
24,799 GBP2023-03-29
Other Taxation & Social Security Payable
Current
0 GBP2024-03-29
496 GBP2023-03-29
Other Creditors
Current
5,987 GBP2024-03-29
5,987 GBP2023-03-29
Creditors
Current
40,026 GBP2024-03-29
36,349 GBP2023-03-29
Bank Borrowings/Overdrafts
Non-current
23,705 GBP2024-03-29
27,915 GBP2023-03-29
Other Creditors
Non-current
161,820 GBP2024-03-29
143,628 GBP2023-03-29
Creditors
Non-current
185,525 GBP2024-03-29
171,543 GBP2023-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-30 ~ 2024-03-29
Equity
Called up share capital
100 GBP2024-03-29
100 GBP2023-03-29