96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,916 GBP2024-03-31
23,645 GBP2023-03-31
Debtors
Current
276 GBP2024-03-31
1,632 GBP2023-03-31
Cash at bank and in hand
2,469 GBP2024-03-31
3,528 GBP2023-03-31
Current Assets
2,745 GBP2024-03-31
5,160 GBP2023-03-31
Net Current Assets/Liabilities
-75,528 GBP2024-03-31
-72,056 GBP2023-03-31
Total Assets Less Current Liabilities
-56,612 GBP2024-03-31
-48,411 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,033 GBP2024-03-31
Net Assets/Liabilities
-90,645 GBP2024-03-31
-88,383 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,436 GBP2024-03-31
50,436 GBP2023-03-31
Motor vehicles
20,962 GBP2024-03-31
20,962 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,398 GBP2024-03-31
71,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,674 GBP2024-03-31
31,983 GBP2023-03-31
Motor vehicles
16,808 GBP2024-03-31
15,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,482 GBP2024-03-31
47,753 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,691 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,762 GBP2024-03-31
18,453 GBP2023-03-31
Motor vehicles
4,154 GBP2024-03-31
5,192 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
260 GBP2024-03-31
Amounts falling due within one year, Current
535 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16 GBP2024-03-31
Amounts falling due within one year, Current
1,097 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
276 GBP2024-03-31
Amounts falling due within one year, Current
1,632 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
34,033 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Other Remaining Borrowings
Non-current
34,033 GBP2024-03-31
39,972 GBP2023-03-31