96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
597,161 GBP2024-03-31
610,131 GBP2023-03-31
Fixed Assets
597,161 GBP2024-03-31
610,131 GBP2023-03-31
Debtors
Current
61,295 GBP2024-03-31
79,261 GBP2023-03-31
Cash at bank and in hand
13,857 GBP2024-03-31
5,836 GBP2023-03-31
Current Assets
75,152 GBP2024-03-31
85,097 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-655,516 GBP2024-03-31
Net Current Assets/Liabilities
-580,364 GBP2024-03-31
-594,270 GBP2023-03-31
Total Assets Less Current Liabilities
16,797 GBP2024-03-31
15,861 GBP2023-03-31
Net Assets/Liabilities
16,797 GBP2024-03-31
15,861 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
16,697 GBP2024-03-31
15,761 GBP2023-03-31
Equity
16,797 GBP2024-03-31
15,861 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,893 GBP2024-03-31
22,073 GBP2023-03-31
Furniture and fittings
115,266 GBP2024-03-31
115,266 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
622,659 GBP2024-03-31
615,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,708 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,797 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
19,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,505 GBP2024-03-31
Furniture and fittings
4,611 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,498 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
17,388 GBP2024-03-31
16,365 GBP2023-03-31
Furniture and fittings
110,655 GBP2024-03-31
115,266 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
53,750 GBP2024-03-31
65,857 GBP2023-03-31
Other Debtors
Current
2,717 GBP2024-03-31
1,658 GBP2023-03-31
Called-up share capital (not paid)
Current
1,877 GBP2024-03-31
Prepayments/Accrued Income
Current
2,900 GBP2024-03-31
6,052 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
51 GBP2024-03-31
5,694 GBP2023-03-31
Trade Creditors/Trade Payables
Current
560 GBP2024-03-31
840 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
44,900 GBP2024-03-31
60,900 GBP2023-03-31
Other Creditors
Current
480,200 GBP2023-03-31
Creditors
Current
655,516 GBP2024-03-31
679,367 GBP2023-03-31
Net Deferred Tax Liability/Asset
51 GBP2024-03-31
5,694 GBP2023-03-31
13 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,643 GBP2023-04-01 ~ 2024-03-31
5,681 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31