96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2024-03-31
250 GBP2023-03-31
Property, Plant & Equipment
2,946 GBP2024-03-31
4,397 GBP2023-03-31
Fixed Assets
2,946 GBP2024-03-31
4,647 GBP2023-03-31
Debtors
2,132 GBP2024-03-31
1,665 GBP2023-03-31
Cash at bank and in hand
1,619 GBP2024-03-31
0 GBP2023-03-31
Current Assets
3,751 GBP2024-03-31
25,197 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-138,119 GBP2024-03-31
Net Current Assets/Liabilities
-134,368 GBP2024-03-31
-77,333 GBP2023-03-31
Total Assets Less Current Liabilities
-131,422 GBP2024-03-31
-72,686 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-37,619 GBP2024-03-31
-43,515 GBP2023-03-31
Net Assets/Liabilities
-169,041 GBP2024-03-31
-116,201 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-169,141 GBP2024-03-31
-116,301 GBP2023-03-31
Equity
-169,041 GBP2024-03-31
-116,201 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,750 GBP2024-03-31
1,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
38,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,047 GBP2024-03-31
34,596 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,946 GBP2024-03-31
4,397 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,132 GBP2024-03-31
1,665 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
3,457 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
536 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,419 GBP2024-03-31
22,853 GBP2023-03-31
Other Creditors
Current
119,700 GBP2024-03-31
75,684 GBP2023-03-31
Creditors
Current
138,119 GBP2024-03-31
102,530 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
37,619 GBP2024-03-31
43,515 GBP2023-03-31