96090 - Other Service Activities N.e.c.
Intangible Assets
16,252 GBP2024-03-31
21,668 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
4,805 GBP2023-03-31
Fixed Assets - Investments
201,603 GBP2024-03-31
201,603 GBP2023-03-31
Fixed Assets
217,855 GBP2024-03-31
228,076 GBP2023-03-31
Debtors
52,256 GBP2024-03-31
50,341 GBP2023-03-31
Cash at bank and in hand
5,684 GBP2024-03-31
31,513 GBP2023-03-31
Current Assets
57,940 GBP2024-03-31
81,854 GBP2023-03-31
Creditors
Amounts falling due within one year
-211,640 GBP2024-03-31
-220,578 GBP2023-03-31
Net Current Assets/Liabilities
-153,700 GBP2024-03-31
-138,724 GBP2023-03-31
Total Assets Less Current Liabilities
64,155 GBP2024-03-31
89,352 GBP2023-03-31
Creditors
Amounts falling due after one year
-26,000 GBP2023-03-31
Net Assets/Liabilities
64,155 GBP2024-03-31
63,352 GBP2023-03-31
Equity
Called up share capital
63,352 GBP2024-03-31
63,352 GBP2023-03-31
Retained earnings (accumulated losses)
803 GBP2024-03-31
0 GBP2023-03-31
Equity
64,155 GBP2024-03-31
63,352 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
54,166 GBP2024-03-31
54,166 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,914 GBP2024-03-31
32,498 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
89,294 GBP2023-03-31
Property, Plant & Equipment - Disposals
-89,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
84,489 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,489 GBP2023-04-01 ~ 2024-03-31