79909 - Other Reservation Service Activities N.e.c.
Property, Plant & Equipment
9,719 GBP2024-03-31
6,611 GBP2023-03-31
Fixed Assets
9,719 GBP2024-03-31
6,611 GBP2023-03-31
Trade Debtors/Trade Receivables
1,369 GBP2024-03-31
1,297 GBP2023-03-31
Cash at bank and in hand
22,181 GBP2024-03-31
19,342 GBP2023-03-31
Current Assets
23,550 GBP2024-03-31
20,639 GBP2023-03-31
Net Current Assets/Liabilities
2,811 GBP2024-03-31
Total Assets Less Current Liabilities
12,530 GBP2024-03-31
437 GBP2023-03-31
Net Assets/Liabilities
10,683 GBP2024-03-31
-819 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
10,681 GBP2024-03-31
-821 GBP2023-03-31
Equity
10,683 GBP2024-03-31
-819 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,722 GBP2024-03-31
8,457 GBP2023-03-31
Computers
4,272 GBP2024-03-31
3,107 GBP2023-03-31
Furniture and fittings
10,450 GBP2024-03-31
5,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,003 GBP2024-03-31
1,846 GBP2023-03-31
Computers
1,843 GBP2024-03-31
776 GBP2023-03-31
Furniture and fittings
3,160 GBP2024-03-31
1,070 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,157 GBP2023-04-01 ~ 2024-03-31
Computers
1,067 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,290 GBP2024-03-31
4,280 GBP2023-03-31
Computers
2,429 GBP2024-03-31
2,331 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,369 GBP2024-03-31
1,297 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,887 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
52 GBP2024-03-31
211 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,687 GBP2024-03-31
9,715 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31