96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,406 GBP2024-03-31
346 GBP2023-03-31
Debtors
Current
8,750 GBP2024-03-31
8,349 GBP2023-03-31
Cash at bank and in hand
6,210 GBP2024-03-31
9,189 GBP2023-03-31
Current Assets
14,960 GBP2024-03-31
17,538 GBP2023-03-31
Net Current Assets/Liabilities
9,169 GBP2024-03-31
10,755 GBP2023-03-31
Net Assets/Liabilities
10,575 GBP2024-03-31
11,101 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,945 GBP2024-03-31
11,417 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,945 GBP2024-03-31
11,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,539 GBP2024-03-31
11,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,539 GBP2024-03-31
11,071 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,406 GBP2024-03-31
346 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,750 GBP2024-03-31
7,832 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
517 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,750 GBP2024-03-31
8,349 GBP2023-03-31
Amounts Owed to Related Parties
216 GBP2024-03-31
950 GBP2023-03-31
Taxation/Social Security Payable
3,840 GBP2024-03-31
3,807 GBP2023-03-31
Other Creditors
1,735 GBP2024-03-31
2,026 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31