96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,700 GBP2024-03-31
4,700 GBP2023-03-31
Furniture and fittings
1,086 GBP2024-03-31
1,398 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,786 GBP2024-03-31
6,098 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,736 GBP2023-03-31
Furniture and fittings
872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
242 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,978 GBP2024-03-31
Furniture and fittings
619 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,597 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
722 GBP2024-03-31
964 GBP2023-03-31
Furniture and fittings
467 GBP2024-03-31
526 GBP2023-03-31
Property, Plant & Equipment
1,189 GBP2024-03-31
1,490 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2023-03-31
Prepayments/Accrued Income
Current
3,429 GBP2024-03-31
3,158 GBP2023-03-31
Debtors
Current
3,429 GBP2024-03-31
4,358 GBP2023-03-31
Other Creditors
Current
2,511 GBP2024-03-31
11,840 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
990 GBP2024-03-31
930 GBP2023-03-31
Creditors
Current
3,501 GBP2024-03-31
12,770 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31