96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
53,624 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,624 GBP2025-03-31
26,812 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,812 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
26,812 GBP2024-03-31
Intangible Assets
26,812 GBP2024-03-31
Property, Plant & Equipment
1,238 GBP2025-03-31
31,041 GBP2024-03-31
Fixed Assets
1,238 GBP2025-03-31
57,853 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
5,695 GBP2025-03-31
4,000 GBP2024-03-31
Cash at bank and in hand
65 GBP2025-03-31
65 GBP2024-03-31
Current Assets
6,260 GBP2025-03-31
4,565 GBP2024-03-31
Creditors
Amounts falling due within one year
148,308 GBP2025-03-31
140,433 GBP2024-03-31
Net Current Assets/Liabilities
142,048 GBP2025-03-31
135,868 GBP2024-03-31
Total Assets Less Current Liabilities
-140,810 GBP2025-03-31
-78,015 GBP2024-03-31
Creditors
Amounts falling due after one year
12,736 GBP2025-03-31
15,611 GBP2024-03-31
Net Assets/Liabilities
-153,546 GBP2025-03-31
-93,626 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-153,646 GBP2025-03-31
-93,726 GBP2024-03-31
Equity
-153,546 GBP2025-03-31
-93,626 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
53,624 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
53,624 GBP2025-03-31
26,812 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
48,984 GBP2025-03-31
Furniture and fittings
7,223 GBP2025-03-31
Motor vehicles
4,800 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
61,007 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,985 GBP2025-03-31
5,572 GBP2024-03-31
Motor vehicles
4,800 GBP2025-03-31
4,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,769 GBP2025-03-31
29,966 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
29,390 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
48,984 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,238 GBP2025-03-31
1,651 GBP2024-03-31
Other Debtors
5,695 GBP2025-03-31
4,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,656 GBP2025-03-31
8,987 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,166 GBP2025-03-31
3,346 GBP2024-03-31
Other Creditors
Amounts falling due within one year
136,486 GBP2025-03-31
128,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,736 GBP2025-03-31
15,611 GBP2024-03-31