96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
37,496 GBP2023-03-31
Debtors
707,278 GBP2024-03-31
793,451 GBP2023-03-31
Cash at bank and in hand
1,406,905 GBP2024-03-31
1,461,743 GBP2023-03-31
Current Assets
2,114,183 GBP2024-03-31
2,255,194 GBP2023-03-31
Net Current Assets/Liabilities
1,917,901 GBP2024-03-31
1,839,605 GBP2023-03-31
Total Assets Less Current Liabilities
1,917,901 GBP2024-03-31
1,877,101 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,917,801 GBP2024-03-31
1,877,001 GBP2023-03-31
Equity
1,917,901 GBP2024-03-31
1,877,101 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,072,957 GBP2023-03-31
Other
1,137,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,210,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,072,957 GBP2024-03-31
1,072,957 GBP2023-03-31
Other
1,137,800 GBP2024-03-31
1,100,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,210,757 GBP2024-03-31
2,173,261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
37,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
0 GBP2024-03-31
37,496 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,058 GBP2024-03-31
108,865 GBP2023-03-31
Other Debtors
Amounts falling due within one year
658,220 GBP2024-03-31
684,586 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
707,278 GBP2024-03-31
Current, Amounts falling due within one year
793,451 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
86 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,418 GBP2024-03-31
105,092 GBP2023-03-31
Corporation Tax Payable
Current
26,842 GBP2024-03-31
130,694 GBP2023-03-31
Other Taxation & Social Security Payable
Current
88,086 GBP2024-03-31
131,235 GBP2023-03-31
Other Creditors
Current
20,850 GBP2024-03-31
48,568 GBP2023-03-31