96090 - Other Service Activities N.e.c.
Intangible Assets
50,450 GBP2023-03-31
Property, Plant & Equipment
1,310 GBP2023-03-31
Fixed Assets
51,760 GBP2023-03-31
Debtors
Current
1,080 GBP2024-09-30
9,979 GBP2023-03-31
Cash at bank and in hand
1,918 GBP2024-09-30
6,928 GBP2023-03-31
Current Assets
2,998 GBP2024-09-30
16,907 GBP2023-03-31
Net Current Assets/Liabilities
-2,540 GBP2024-09-30
1,634 GBP2023-03-31
Total Assets Less Current Liabilities
-2,540 GBP2024-09-30
53,394 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,642 GBP2023-03-31
Net Assets/Liabilities
-2,540 GBP2024-09-30
25,752 GBP2023-03-31
Equity
Called up share capital
31,500 GBP2024-09-30
31,500 GBP2023-03-31
Retained earnings (accumulated losses)
-34,040 GBP2024-09-30
-5,748 GBP2023-03-31
Equity
-2,540 GBP2024-09-30
25,752 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-09-30
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
100,900 GBP2023-03-31
Intangible Assets - Gross Cost
100,900 GBP2023-03-31
Intangible assets - Disposals
-100,900 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,450 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,450 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-50,450 GBP2023-04-01 ~ 2024-09-30
Intangible Assets
Goodwill
50,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,618 GBP2023-03-31
Plant and equipment
21,577 GBP2023-03-31
Office equipment
1,512 GBP2023-03-31
Motor vehicles
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,707 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,618 GBP2023-04-01 ~ 2024-09-30
Plant and equipment
-21,577 GBP2023-04-01 ~ 2024-09-30
Office equipment
-1,512 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-2,000 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-27,707 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,308 GBP2023-03-31
Plant and equipment
21,577 GBP2023-03-31
Office equipment
1,512 GBP2023-03-31
Motor vehicles
2,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,397 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,308 GBP2023-04-01 ~ 2024-09-30
Plant and equipment
-21,577 GBP2023-04-01 ~ 2024-09-30
Office equipment
-1,512 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-2,000 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,397 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,310 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,080 GBP2024-09-30
8,617 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,362 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,080 GBP2024-09-30
9,979 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,350 GBP2023-03-31
Non-current, Amounts falling due after one year
27,642 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,500 shares2024-09-30
31,500 shares2023-03-31