96090 - Other Service Activities N.e.c.
Intangible Assets
2,400 GBP2024-03-31
Property, Plant & Equipment
15,191 GBP2024-03-31
17,871 GBP2023-03-31
Fixed Assets
17,591 GBP2024-03-31
17,871 GBP2023-03-31
Debtors
Current
6,048 GBP2024-03-31
5 GBP2023-03-31
Cash at bank and in hand
82,144 GBP2024-03-31
116,128 GBP2023-03-31
Current Assets
88,192 GBP2024-03-31
116,133 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-68,540 GBP2024-03-31
-67,332 GBP2023-03-31
Net Current Assets/Liabilities
19,652 GBP2024-03-31
48,801 GBP2023-03-31
Net Assets/Liabilities
37,243 GBP2024-03-31
66,672 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
37,238 GBP2024-03-31
66,667 GBP2023-03-31
Equity
37,243 GBP2024-03-31
66,672 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
3,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
21,025 GBP2024-03-31
21,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,025 GBP2024-03-31
21,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,834 GBP2024-03-31
3,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,834 GBP2024-03-31
3,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,191 GBP2024-03-31
17,871 GBP2023-03-31
Number of Shares Issued (Fully Paid)
5 shares2024-03-31
5 shares2023-03-31
Nominal value of allotted share capital
5 GBP2023-04-01 ~ 2024-03-31
5 GBP2022-04-01 ~ 2023-03-31