96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,771 GBP2024-03-31
3,152 GBP2023-03-31
Debtors
22,882 GBP2024-03-31
1,500 GBP2023-03-31
Cash at bank and in hand
12,806 GBP2024-03-31
161,139 GBP2023-03-31
Current Assets
35,688 GBP2024-03-31
162,639 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,288 GBP2024-03-31
-119,439 GBP2023-03-31
Net Current Assets/Liabilities
-1,600 GBP2024-03-31
43,200 GBP2023-03-31
Total Assets Less Current Liabilities
2,171 GBP2024-03-31
46,352 GBP2023-03-31
Net Assets/Liabilities
1,454 GBP2024-03-31
45,753 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
454 GBP2024-03-31
44,753 GBP2023-03-31
Equity
1,454 GBP2024-03-31
45,753 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,585 GBP2024-03-31
5,300 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,585 GBP2024-03-31
5,300 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-27,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-27,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,814 GBP2024-03-31
2,148 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,814 GBP2024-03-31
2,148 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
666 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,771 GBP2024-03-31
3,152 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,882 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,882 GBP2024-03-31
1,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,845 GBP2024-03-31
66,757 GBP2023-03-31
Other Taxation & Social Security Payable
Current
331 GBP2024-03-31
39,097 GBP2023-03-31
Other Creditors
Current
11,112 GBP2024-03-31
13,585 GBP2023-03-31
Creditors
Current
37,288 GBP2024-03-31
119,439 GBP2023-03-31