96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,916 GBP2025-03-31
3,467 GBP2024-03-31
Investment Property
0 GBP2025-03-31
23,998 GBP2024-03-31
Fixed Assets
3,916 GBP2025-03-31
27,465 GBP2024-03-31
Cash at bank and in hand
47,646 GBP2025-03-31
20,975 GBP2024-03-31
Current Assets
47,736 GBP2025-03-31
21,065 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,971 GBP2025-03-31
Net Current Assets/Liabilities
43,765 GBP2025-03-31
17,165 GBP2024-03-31
Total Assets Less Current Liabilities
47,681 GBP2025-03-31
44,630 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
44,630 GBP2024-03-31
Equity
47,681 GBP2025-03-31
44,630 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Administrative Expenses
16,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,930 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,672 GBP2025-03-31
11,403 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,463 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,756 GBP2025-03-31
7,936 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,774 GBP2025-03-31
3,467 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
23,998 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-24,558 GBP2024-04-01 ~ 2025-03-31
Accrued Liabilities/Deferred Income
Current
1,786 GBP2025-03-31
1,800 GBP2024-03-31
Creditors
Current
3,971 GBP2025-03-31
3,900 GBP2024-03-31