96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
135 GBP2024-03-31
4,341 GBP2023-03-31
Debtors
2,805 GBP2024-03-31
265 GBP2023-03-31
Cash at bank and in hand
42,084 GBP2024-03-31
9,056 GBP2023-03-31
Current Assets
44,889 GBP2024-03-31
9,321 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,012 GBP2023-03-31
Net Current Assets/Liabilities
5,753 GBP2024-03-31
-1,691 GBP2023-03-31
Total Assets Less Current Liabilities
5,888 GBP2024-03-31
2,650 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
5,886 GBP2024-03-31
2,648 GBP2023-03-31
Equity
5,888 GBP2024-03-31
2,650 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, Owned/Freehold
16,282 GBP2023-03-31
Furniture and fittings
1,369 GBP2023-03-31
Computers
1,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,211 GBP2023-03-31
Furniture and fittings
1,234 GBP2024-03-31
1,099 GBP2023-03-31
Computers
1,161 GBP2024-03-31
1,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,677 GBP2024-03-31
14,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,071 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
135 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-03-31
Furniture and fittings
135 GBP2024-03-31
270 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Land and buildings, Owned/Freehold
4,071 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,640 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
165 GBP2024-03-31
265 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,805 GBP2024-03-31
Current, Amounts falling due within one year
265 GBP2023-03-31
Corporation Tax Payable
Current
10,201 GBP2024-03-31
1,004 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,208 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
22,727 GBP2024-03-31
10,008 GBP2023-03-31
Creditors
Current
39,136 GBP2024-03-31
11,012 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31