96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
443 GBP2024-03-31
590 GBP2023-03-31
Total Inventories
52,576 GBP2024-03-31
16,275 GBP2023-03-31
Debtors
Current
10,047 GBP2024-03-31
15,043 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
5,771 GBP2023-03-31
Current Assets
62,624 GBP2024-03-31
37,089 GBP2023-03-31
Net Current Assets/Liabilities
-97,825 GBP2024-03-31
-103,404 GBP2023-03-31
Total Assets Less Current Liabilities
-97,382 GBP2024-03-31
-102,814 GBP2023-03-31
Net Assets/Liabilities
-97,466 GBP2024-03-31
-102,926 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,414 GBP2024-03-31
2,414 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,414 GBP2024-03-31
2,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,971 GBP2024-03-31
1,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,971 GBP2024-03-31
1,824 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
443 GBP2024-03-31
590 GBP2023-03-31
Other types of inventories not specified separately
52,576 GBP2024-03-31
16,275 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
221 GBP2024-03-31
1,593 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,326 GBP2024-03-31
4,850 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,047 GBP2024-03-31
15,043 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,474 GBP2024-03-31
63 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Overdrafts
Current
3,474 GBP2024-03-31
63 GBP2023-03-31