96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-03-31 ~ 2025-03-30
192022-10-12 ~ 2024-03-30
Intangible Assets
94,000 GBP2025-03-30
106,000 GBP2024-03-30
Property, Plant & Equipment
89,898 GBP2025-03-30
113,170 GBP2024-03-30
Fixed Assets
183,898 GBP2025-03-30
219,170 GBP2024-03-30
Total Inventories
13,200 GBP2025-03-30
13,200 GBP2024-03-30
Debtors
941 GBP2025-03-30
10,447 GBP2024-03-30
Cash at bank and in hand
7,079 GBP2025-03-30
10,685 GBP2024-03-30
Current Assets
21,220 GBP2025-03-30
34,332 GBP2024-03-30
Creditors
Current
289,433 GBP2025-03-30
295,664 GBP2024-03-30
Net Current Assets/Liabilities
-268,213 GBP2025-03-30
-261,332 GBP2024-03-30
Total Assets Less Current Liabilities
-84,315 GBP2025-03-30
-42,162 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-30
Retained earnings (accumulated losses)
-84,316 GBP2025-03-30
-42,163 GBP2024-03-30
Equity
-84,315 GBP2025-03-30
-42,162 GBP2024-03-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2025-03-30
14,000 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2024-03-31 ~ 2025-03-30
Intangible Assets
Net goodwill
94,000 GBP2025-03-30
106,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
137,568 GBP2025-03-30
131,228 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,670 GBP2025-03-30
18,058 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,612 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
89,898 GBP2025-03-30
113,170 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
941 GBP2025-03-30
Current, Amounts falling due within one year
8,871 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
1,576 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
941 GBP2025-03-30
Current, Amounts falling due within one year
10,447 GBP2024-03-30
Trade Creditors/Trade Payables
Current
13,581 GBP2025-03-30
25,358 GBP2024-03-30
Other Taxation & Social Security Payable
Current
54,725 GBP2025-03-30
26,621 GBP2024-03-30
Other Creditors
Current
221,127 GBP2025-03-30
243,685 GBP2024-03-30