96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
487 GBP2024-03-31
691 GBP2023-03-31
Debtors
2,924 GBP2024-03-31
2,260 GBP2023-03-31
Cash at bank and in hand
33 GBP2024-03-31
127 GBP2023-03-31
Current Assets
3,157 GBP2024-03-31
2,587 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-63,912 GBP2024-03-31
-24,454 GBP2023-03-31
Net Current Assets/Liabilities
-60,755 GBP2024-03-31
-21,867 GBP2023-03-31
Total Assets Less Current Liabilities
-60,268 GBP2024-03-31
-21,176 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-29,650 GBP2023-03-31
Net Assets/Liabilities
-60,268 GBP2024-03-31
-50,826 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
-60,276 GBP2024-03-31
-50,834 GBP2023-03-31
Equity
-60,268 GBP2024-03-31
-50,826 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,239 GBP2023-03-31
Plant and equipment
4,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
992 GBP2024-03-31
868 GBP2023-03-31
Plant and equipment
4,510 GBP2024-03-31
4,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,502 GBP2024-03-31
5,298 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
124 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
247 GBP2024-03-31
371 GBP2023-03-31
Plant and equipment
240 GBP2024-03-31
320 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,924 GBP2024-03-31
2,260 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,805 GBP2024-03-31
2,623 GBP2023-03-31
Other Creditors
Current
62,107 GBP2024-03-31
21,831 GBP2023-03-31
Creditors
Current
63,912 GBP2024-03-31
24,454 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
29,650 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,060 GBP2024-03-31
13,577 GBP2023-03-31