96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,140 GBP2024-03-31
5,975 GBP2023-03-31
Fixed Assets
5,140 GBP2024-03-31
5,975 GBP2023-03-31
Total Inventories
305 GBP2024-03-31
275 GBP2023-03-31
Debtors
4,069 GBP2024-03-31
5,350 GBP2023-03-31
Cash at bank and in hand
2,918 GBP2024-03-31
2,447 GBP2023-03-31
Current Assets
7,292 GBP2024-03-31
8,072 GBP2023-03-31
Net Current Assets/Liabilities
-38,148 GBP2024-03-31
-35,664 GBP2023-03-31
Total Assets Less Current Liabilities
-33,008 GBP2024-03-31
-29,689 GBP2023-03-31
Net Assets/Liabilities
-50,639 GBP2024-03-31
-50,179 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-50,641 GBP2024-03-31
-50,181 GBP2023-03-31
Equity
-50,639 GBP2024-03-31
-50,179 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,250 GBP2024-03-31
4,250 GBP2023-03-31
Furniture and fittings
2,572 GBP2024-03-31
2,572 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,822 GBP2024-03-31
6,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,682 GBP2024-03-31
847 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,682 GBP2024-03-31
847 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,250 GBP2024-03-31
4,250 GBP2023-03-31
Furniture and fittings
890 GBP2024-03-31
1,725 GBP2023-03-31
Finished Goods
305 GBP2024-03-31
275 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,281 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,069 GBP2024-03-31
4,069 GBP2023-03-31
Debtors
Amounts falling due within one year
4,069 GBP2024-03-31
5,350 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,737 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,502 GBP2024-03-31
4,502 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,376 GBP2024-03-31
3,376 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,980 GBP2024-03-31
1,980 GBP2023-03-31
Other Creditors
Amounts falling due within one year
638 GBP2024-03-31
638 GBP2023-03-31