96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,578 GBP2024-03-31
24,758 GBP2023-03-31
Investment Property
227,605 GBP2024-03-31
Fixed Assets
241,183 GBP2024-03-31
24,758 GBP2023-03-31
Debtors
93,600 GBP2024-03-31
139,461 GBP2023-03-31
Cash at bank and in hand
707,295 GBP2024-03-31
754,617 GBP2023-03-31
Current Assets
800,895 GBP2024-03-31
894,078 GBP2023-03-31
Creditors
Current
177,888 GBP2024-03-31
132,131 GBP2023-03-31
Net Current Assets/Liabilities
623,007 GBP2024-03-31
761,947 GBP2023-03-31
Total Assets Less Current Liabilities
864,190 GBP2024-03-31
786,705 GBP2023-03-31
Net Assets/Liabilities
862,670 GBP2024-03-31
783,517 GBP2023-03-31
Equity
Called up share capital
10,413 GBP2024-03-31
10,413 GBP2023-03-31
Share premium
1,652 GBP2024-03-31
1,652 GBP2023-03-31
Retained earnings (accumulated losses)
850,605 GBP2024-03-31
771,452 GBP2023-03-31
Equity
862,670 GBP2024-03-31
783,517 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,993 GBP2024-03-31
121,694 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,415 GBP2024-03-31
96,936 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,578 GBP2024-03-31
24,758 GBP2023-03-31
Investment Property - Fair Value Model
227,605 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,151 GBP2024-03-31
Amounts falling due within one year, Current
131,797 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,449 GBP2024-03-31
Amounts falling due within one year, Current
7,664 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
93,600 GBP2024-03-31
Amounts falling due within one year, Current
139,461 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,206 GBP2024-03-31
4,807 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,687 GBP2024-03-31
70,267 GBP2023-03-31
Other Creditors
Current
108,995 GBP2024-03-31
57,057 GBP2023-03-31