96090 - Other Service Activities N.e.c.
Intangible Assets
2,750 GBP2024-03-31
3,500 GBP2023-03-31
Property, Plant & Equipment
2,070 GBP2024-03-31
2,524 GBP2023-03-31
Fixed Assets
4,820 GBP2024-03-31
6,024 GBP2023-03-31
Total Inventories
12,369 GBP2024-03-31
15,652 GBP2023-03-31
Cash at bank and in hand
3,674 GBP2024-03-31
831 GBP2023-03-31
Current Assets
16,043 GBP2024-03-31
16,483 GBP2023-03-31
Net Current Assets/Liabilities
13,505 GBP2024-03-31
11,508 GBP2023-03-31
Net Assets/Liabilities
18,325 GBP2024-03-31
17,532 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,250 GBP2024-03-31
1,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,750 GBP2024-03-31
3,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
500 GBP2023-03-31
Furniture and fittings
4,820 GBP2024-03-31
4,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,820 GBP2024-03-31
5,320 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
500 GBP2023-03-31
Furniture and fittings
2,750 GBP2024-03-31
2,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,750 GBP2024-03-31
2,796 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,070 GBP2024-03-31
2,524 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,188 GBP2024-03-31
2,122 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,503 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
350 GBP2024-03-31
350 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31