96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
15,133 GBP2025-03-31
18,916 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
Debtors
Current
1,378 GBP2025-03-31
276 GBP2024-03-31
Cash at bank and in hand
1,571 GBP2025-03-31
2,469 GBP2024-03-31
Current Assets
5,949 GBP2025-03-31
2,745 GBP2024-03-31
Net Current Assets/Liabilities
-70,104 GBP2025-03-31
-75,528 GBP2024-03-31
Total Assets Less Current Liabilities
-54,971 GBP2025-03-31
-56,612 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-48,544 GBP2025-03-31
Net Assets/Liabilities
-103,515 GBP2025-03-31
-90,645 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,436 GBP2025-03-31
50,436 GBP2024-03-31
Motor vehicles
20,962 GBP2025-03-31
20,962 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,398 GBP2025-03-31
71,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,626 GBP2025-03-31
35,674 GBP2024-03-31
Motor vehicles
17,639 GBP2025-03-31
16,808 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,265 GBP2025-03-31
52,482 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,952 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,810 GBP2025-03-31
14,762 GBP2024-03-31
Motor vehicles
3,323 GBP2025-03-31
4,154 GBP2024-03-31
Other types of inventories not specified separately
3,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170 GBP2025-03-31
260 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
873 GBP2025-03-31
16 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,378 GBP2025-03-31
276 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
48,544 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Other Remaining Borrowings
Non-current
48,544 GBP2025-03-31
34,033 GBP2024-03-31