96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
965 GBP2024-03-31
Debtors
1,669 GBP2025-03-31
1,273 GBP2024-03-31
Cash at bank and in hand
7,217 GBP2025-03-31
5,819 GBP2024-03-31
Current Assets
8,886 GBP2025-03-31
7,092 GBP2024-03-31
Net Current Assets/Liabilities
-6,383 GBP2025-03-31
-11,386 GBP2024-03-31
Total Assets Less Current Liabilities
-6,383 GBP2025-03-31
-10,421 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-6,393 GBP2025-03-31
-10,431 GBP2024-03-31
Equity
-6,383 GBP2025-03-31
-10,421 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,679 GBP2025-03-31
1,679 GBP2024-03-31
Furniture and fittings
10,084 GBP2025-03-31
11,624 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,366 GBP2025-03-31
13,906 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,679 GBP2025-03-31
1,652 GBP2024-03-31
Furniture and fittings
10,084 GBP2025-03-31
10,767 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,366 GBP2025-03-31
12,941 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
27 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
857 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,669 GBP2025-03-31
1,273 GBP2024-03-31
Trade Creditors/Trade Payables
Current
76 GBP2025-03-31
110 GBP2024-03-31
Other Creditors
Current
15,193 GBP2025-03-31
18,368 GBP2024-03-31
Creditors
Current
15,269 GBP2025-03-31
18,478 GBP2024-03-31