96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
206 GBP2024-03-31
17,947 GBP2023-03-31
Debtors
4,823 GBP2024-03-31
166 GBP2023-03-31
Cash at bank and in hand
1,831 GBP2024-03-31
25,996 GBP2023-03-31
Current Assets
6,654 GBP2024-03-31
26,162 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,200 GBP2024-03-31
-7,379 GBP2023-03-31
Net Current Assets/Liabilities
5,454 GBP2024-03-31
18,783 GBP2023-03-31
Total Assets Less Current Liabilities
5,660 GBP2024-03-31
36,730 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
5,658 GBP2024-03-31
36,728 GBP2023-03-31
Equity
5,660 GBP2024-03-31
36,730 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,948 GBP2024-03-31
5,948 GBP2023-03-31
Furniture and fittings
2,501 GBP2024-03-31
31,284 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,449 GBP2024-03-31
37,232 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-28,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-28,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,742 GBP2024-03-31
4,012 GBP2023-03-31
Furniture and fittings
2,501 GBP2024-03-31
15,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,243 GBP2024-03-31
19,285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
659 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-17,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
206 GBP2024-03-31
1,936 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
16,011 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
2,823 GBP2024-03-31
166 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,823 GBP2024-03-31
166 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
5,298 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
85 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
1,996 GBP2023-03-31
Creditors
Current
1,200 GBP2024-03-31
7,379 GBP2023-03-31