96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,330 GBP2024-03-31
15,163 GBP2023-03-31
Fixed Assets
11,330 GBP2024-03-31
15,163 GBP2023-03-31
Debtors
23,818 GBP2024-03-31
21,163 GBP2023-03-31
Cash at bank and in hand
835 GBP2024-03-31
4,082 GBP2023-03-31
Current Assets
24,653 GBP2024-03-31
25,245 GBP2023-03-31
Net Current Assets/Liabilities
-26,149 GBP2024-03-31
-23,514 GBP2023-03-31
Total Assets Less Current Liabilities
-14,819 GBP2024-03-31
-8,351 GBP2023-03-31
Net Assets/Liabilities
-14,819 GBP2024-03-31
-8,351 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-14,919 GBP2024-03-31
-8,451 GBP2023-03-31
Equity
-14,819 GBP2024-03-31
-8,351 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
948 GBP2024-03-31
948 GBP2023-04-01
Tools/Equipment for furniture and fittings
32,755 GBP2024-03-31
32,755 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
33,703 GBP2024-03-31
33,703 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
919 GBP2024-03-31
853 GBP2023-04-01
Tools/Equipment for furniture and fittings
21,454 GBP2024-03-31
17,687 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,373 GBP2024-03-31
18,540 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
66 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,301 GBP2024-03-31
Trade Debtors/Trade Receivables
12,633 GBP2024-03-31
9,009 GBP2023-03-31
Other Debtors
7,220 GBP2024-03-31
7,220 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,138 GBP2023-03-31
Taxation/Social Security Payable
4,186 GBP2024-03-31
253 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
43,375 GBP2024-03-31
45,368 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,241 GBP2024-03-31