96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
1,160 GBP2023-03-31
Property, Plant & Equipment
88 GBP2024-03-31
215 GBP2023-03-31
Fixed Assets
89 GBP2024-03-31
1,376 GBP2023-03-31
Debtors
Current
48,555 GBP2024-03-31
8,667 GBP2023-03-31
Cash at bank and in hand
317,985 GBP2024-03-31
373,818 GBP2023-03-31
Current Assets
366,540 GBP2024-03-31
382,485 GBP2023-03-31
Net Current Assets/Liabilities
349,618 GBP2024-03-31
342,570 GBP2023-03-31
Total Assets Less Current Liabilities
349,707 GBP2024-03-31
343,946 GBP2023-03-31
Net Assets/Liabilities
349,685 GBP2024-03-31
343,905 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,800 GBP2024-03-31
5,800 GBP2023-03-31
Intangible Assets - Gross Cost
5,800 GBP2024-03-31
5,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,800 GBP2024-03-31
4,640 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,800 GBP2024-03-31
4,640 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,160 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,160 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,292 GBP2024-03-31
12,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,292 GBP2024-03-31
12,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,204 GBP2024-03-31
12,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,204 GBP2024-03-31
12,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
88 GBP2024-03-31
215 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,555 GBP2024-03-31
8,667 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
48,555 GBP2024-03-31
8,667 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31