96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,700 GBP2025-03-31
3,621 GBP2024-03-31
Fixed Assets - Investments
38,319 GBP2025-03-31
38,319 GBP2024-03-31
Fixed Assets
41,019 GBP2025-03-31
41,940 GBP2024-03-31
Debtors
2,144 GBP2024-03-31
Cash at bank and in hand
2,939 GBP2025-03-31
1,114 GBP2024-03-31
Current Assets
2,939 GBP2025-03-31
3,258 GBP2024-03-31
Net Current Assets/Liabilities
957 GBP2025-03-31
2,301 GBP2024-03-31
Total Assets Less Current Liabilities
41,976 GBP2025-03-31
44,241 GBP2024-03-31
Net Assets/Liabilities
27,749 GBP2025-03-31
30,014 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,649 GBP2025-03-31
29,914 GBP2024-03-31
Equity
27,749 GBP2025-03-31
30,014 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,134 GBP2025-03-31
7,155 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,134 GBP2025-03-31
7,155 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-21 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,434 GBP2025-03-31
3,534 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,434 GBP2025-03-31
3,534 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,700 GBP2025-03-31
3,621 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
38,319 GBP2024-03-31
Non-current
38,319 GBP2025-03-31
38,319 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,144 GBP2024-03-31
Debtors
Amounts falling due within one year
2,144 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,775 GBP2025-03-31
796 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
207 GBP2025-03-31
161 GBP2024-03-31