96090 - Other Service Activities N.e.c.
Intangible Assets
2 GBP2024-03-31
28,251 GBP2023-03-31
Property, Plant & Equipment
28,074 GBP2024-03-31
21,350 GBP2023-03-31
Fixed Assets
28,076 GBP2024-03-31
49,601 GBP2023-03-31
Debtors
158,435 GBP2024-03-31
1,932 GBP2023-03-31
Cash at bank and in hand
70,730 GBP2024-03-31
215,115 GBP2023-03-31
Current Assets
229,165 GBP2024-03-31
217,047 GBP2023-03-31
Creditors
Current
29,881 GBP2024-03-31
44,344 GBP2023-03-31
Net Current Assets/Liabilities
199,284 GBP2024-03-31
172,703 GBP2023-03-31
Total Assets Less Current Liabilities
227,360 GBP2024-03-31
222,304 GBP2023-03-31
Net Assets/Liabilities
224,589 GBP2024-03-31
219,201 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
224,489 GBP2024-03-31
219,101 GBP2023-03-31
Equity
224,589 GBP2024-03-31
219,201 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
282,498 GBP2023-03-31
Other than goodwill
2 GBP2023-03-31
Intangible Assets - Gross Cost
282,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
282,498 GBP2024-03-31
254,249 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
282,498 GBP2024-03-31
254,249 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,249 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
28,249 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2 GBP2024-03-31
2 GBP2023-03-31
Net goodwill
28,249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,840 GBP2024-03-31
57,905 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,766 GBP2024-03-31
36,555 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,074 GBP2024-03-31
21,350 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
158,435 GBP2024-03-31
Amounts falling due within one year, Current
1,932 GBP2023-03-31
Trade Creditors/Trade Payables
Current
518 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,155 GBP2024-03-31
22,211 GBP2023-03-31
Other Creditors
Current
12,726 GBP2024-03-31
21,615 GBP2023-03-31