96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
73 GBP2023-03-31
Fixed Assets - Investments
129,673 GBP2024-03-31
117,311 GBP2023-03-31
Fixed Assets
129,673 GBP2024-03-31
117,384 GBP2023-03-31
Debtors
72,472 GBP2024-03-31
157,458 GBP2023-03-31
Cash at bank and in hand
947,818 GBP2024-03-31
561,894 GBP2023-03-31
Current Assets
1,020,290 GBP2024-03-31
719,352 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-162,815 GBP2023-03-31
Net Current Assets/Liabilities
763,173 GBP2024-03-31
556,537 GBP2023-03-31
Total Assets Less Current Liabilities
892,846 GBP2024-03-31
673,921 GBP2023-03-31
Net Assets/Liabilities
872,928 GBP2024-03-31
673,921 GBP2023-03-31
Equity
Called up share capital
58 GBP2024-03-31
66 GBP2023-03-31
Capital redemption reserve
32 GBP2024-03-31
24 GBP2023-03-31
Retained earnings (accumulated losses)
872,838 GBP2024-03-31
673,831 GBP2023-03-31
Equity
872,928 GBP2024-03-31
673,921 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
30,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,325 GBP2024-03-31
30,252 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
73 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
73 GBP2023-03-31
Other Investments Other Than Loans
129,673 GBP2024-03-31
117,311 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,053 GBP2024-03-31
2,517 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
19,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
68,419 GBP2024-03-31
135,441 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
72,472 GBP2024-03-31
Current, Amounts falling due within one year
157,458 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,549 GBP2024-03-31
17,167 GBP2023-03-31
Corporation Tax Payable
Current
81,265 GBP2024-03-31
19,685 GBP2023-03-31
Other Creditors
Current
162,303 GBP2024-03-31
125,963 GBP2023-03-31
Creditors
Current
257,117 GBP2024-03-31
162,815 GBP2023-03-31
Equity
Called up share capital
58 GBP2024-03-31
66 GBP2023-03-31