96090 - Other Service Activities N.e.c.
Intangible Assets
8,968 GBP2023-03-31
Property, Plant & Equipment
1,495 GBP2024-03-31
796 GBP2023-03-31
Fixed Assets - Investments
153,124 GBP2024-03-31
140,168 GBP2023-03-31
Fixed Assets
154,619 GBP2024-03-31
149,932 GBP2023-03-31
Debtors
49,614 GBP2024-03-31
47,022 GBP2023-03-31
Cash at bank and in hand
170,216 GBP2024-03-31
119,187 GBP2023-03-31
Current Assets
219,830 GBP2024-03-31
166,209 GBP2023-03-31
Creditors
Current
46,743 GBP2024-03-31
32,503 GBP2023-03-31
Net Current Assets/Liabilities
173,087 GBP2024-03-31
133,706 GBP2023-03-31
Total Assets Less Current Liabilities
327,706 GBP2024-03-31
283,638 GBP2023-03-31
Net Assets/Liabilities
327,329 GBP2024-03-31
283,638 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Revaluation reserve
89 GBP2024-03-31
-6,443 GBP2023-03-31
Retained earnings (accumulated losses)
325,240 GBP2024-03-31
288,081 GBP2023-03-31
Equity
327,329 GBP2024-03-31
283,638 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
89,696 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,696 GBP2024-03-31
80,728 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,968 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,968 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,114 GBP2024-03-31
1,009 GBP2023-03-31
Computers
5,706 GBP2024-03-31
5,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,820 GBP2024-03-31
6,715 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
940 GBP2024-03-31
647 GBP2023-03-31
Computers
5,385 GBP2024-03-31
5,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,325 GBP2024-03-31
5,919 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
293 GBP2023-04-01 ~ 2024-03-31
Computers
113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,174 GBP2024-03-31
362 GBP2023-03-31
Computers
321 GBP2024-03-31
434 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
153,124 GBP2024-03-31
140,168 GBP2023-03-31
Additions to investments
24,953 GBP2024-03-31
Disposals
-18,474 GBP2024-03-31
Other Investments Other Than Loans
153,124 GBP2024-03-31
140,168 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,105 GBP2024-03-31
5,298 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,614 GBP2024-03-31
47,022 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,417 GBP2024-03-31
14,745 GBP2023-03-31
Other Creditors
Current
17,326 GBP2024-03-31
17,758 GBP2023-03-31