96090 - Other Service Activities N.e.c.
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
5,263 GBP2024-03-31
2,081 GBP2023-03-31
Fixed Assets
5,264 GBP2024-03-31
2,082 GBP2023-03-31
Total Inventories
35,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
Current
660 GBP2023-03-31
Cash at bank and in hand
414,849 GBP2024-03-31
355,413 GBP2023-03-31
Current Assets
449,849 GBP2024-03-31
381,073 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-137,793 GBP2024-03-31
-134,742 GBP2023-03-31
Net Current Assets/Liabilities
312,056 GBP2024-03-31
246,331 GBP2023-03-31
Total Assets Less Current Liabilities
317,320 GBP2024-03-31
248,413 GBP2023-03-31
Net Assets/Liabilities
268,116 GBP2024-03-31
248,121 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
135,000 GBP2024-03-31
135,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
134,999 GBP2024-03-31
134,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,606 GBP2024-03-31
23,670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,606 GBP2024-03-31
23,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,343 GBP2024-03-31
21,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,343 GBP2024-03-31
21,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,263 GBP2024-03-31
2,081 GBP2023-03-31
Finished Goods/Goods for Resale
35,000 GBP2024-03-31
25,000 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