96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
29,558 GBP2023-03-31
Fixed Assets
29,558 GBP2023-03-31
Total Inventories
800 GBP2023-03-31
Debtors
4,882 GBP2023-03-31
Cash at bank and in hand
1,199 GBP2024-03-31
7,861 GBP2023-03-31
Current Assets
1,199 GBP2024-03-31
13,543 GBP2023-03-31
Net Current Assets/Liabilities
38 GBP2024-03-31
-47,857 GBP2023-03-31
Total Assets Less Current Liabilities
38 GBP2024-03-31
-18,299 GBP2023-03-31
Net Assets/Liabilities
38 GBP2024-03-31
-18,299 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-62 GBP2024-03-31
-18,399 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,476 GBP2023-03-31
Furniture and fittings
77,733 GBP2023-03-31
Computers
1,708 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,917 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-77,733 GBP2023-04-01 ~ 2024-03-31
Computers
-1,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-85,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,410 GBP2023-03-31
Computers
949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,359 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-55,410 GBP2023-04-01 ~ 2024-03-31
Computers
-949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,476 GBP2023-03-31
Furniture and fittings
22,323 GBP2023-03-31
Computers
759 GBP2023-03-31
Other types of inventories not specified separately
800 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
631 GBP2023-03-31
Other Debtors
Current
4,251 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,388 GBP2023-03-31
Corporation Tax Payable
Current
1,161 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,066 GBP2023-03-31
Amounts owed to directors
Current
6,045 GBP2023-03-31