96090 - Other Service Activities N.e.c.
Intangible Assets
101,715 GBP2021-03-31
Property, Plant & Equipment
105,088 GBP2021-03-31
Fixed Assets
206,803 GBP2021-03-31
Total Inventories
200 GBP2021-03-31
Debtors
110 GBP2022-03-31
Cash at bank and in hand
79,126 GBP2022-03-31
64,378 GBP2021-03-31
Current Assets
79,236 GBP2022-03-31
64,578 GBP2021-03-31
Net Current Assets/Liabilities
3,940 GBP2022-03-31
-177,949 GBP2021-03-31
Total Assets Less Current Liabilities
3,940 GBP2022-03-31
28,854 GBP2021-03-31
Net Assets/Liabilities
3,940 GBP2022-03-31
28,854 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
3,930 GBP2022-03-31
28,844 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
101,715 GBP2021-03-31
Intangible Assets
Net goodwill
101,715 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
105,088 GBP2021-03-31
Furniture and fittings
14,583 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
119,671 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,583 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-119,671 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,583 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,583 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,583 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,583 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
105,088 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
110 GBP2022-03-31
Corporation Tax Payable
Current
-1,153 GBP2022-03-31
421 GBP2021-03-31
Amount of value-added tax that is payable
Current
644 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
985 GBP2021-03-31
Amounts owed to directors
Current
76,449 GBP2022-03-31
240,477 GBP2021-03-31