96090 - Other Service Activities N.e.c.
Intangible Assets
125,534 GBP2024-03-31
162,745 GBP2023-03-31
Property, Plant & Equipment
68,354 GBP2024-03-31
91,137 GBP2023-03-31
Fixed Assets
193,888 GBP2024-03-31
253,882 GBP2023-03-31
Total Inventories
60,157 GBP2024-03-31
35,367 GBP2023-03-31
Debtors
Current
210,815 GBP2024-03-31
201,903 GBP2023-03-31
Cash at bank and in hand
138,427 GBP2024-03-31
100,531 GBP2023-03-31
Current Assets
409,399 GBP2024-03-31
337,801 GBP2023-03-31
Net Current Assets/Liabilities
5,262 GBP2024-03-31
-111,284 GBP2023-03-31
Total Assets Less Current Liabilities
199,150 GBP2024-03-31
142,598 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,711 GBP2024-03-31
-39,001 GBP2023-03-31
Net Assets/Liabilities
151,553 GBP2024-03-31
83,175 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
151,453 GBP2024-03-31
83,075 GBP2023-03-31
Equity
151,553 GBP2024-03-31
83,175 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
333,377 GBP2024-03-31
321,372 GBP2023-03-31
Other
31,130 GBP2024-03-31
31,130 GBP2023-03-31
Intangible Assets - Gross Cost
364,507 GBP2024-03-31
352,502 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
212,726 GBP2024-03-31
165,138 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
238,973 GBP2024-03-31
189,757 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
47,588 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
49,216 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
120,651 GBP2024-03-31
156,234 GBP2023-03-31
Other
4,883 GBP2024-03-31
6,511 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
76,893 GBP2024-03-31
76,893 GBP2023-03-31
Motor vehicles
93,999 GBP2024-03-31
93,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
170,892 GBP2024-03-31
170,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,981 GBP2024-03-31
51,678 GBP2023-03-31
Motor vehicles
44,557 GBP2024-03-31
28,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,538 GBP2024-03-31
79,755 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,303 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,912 GBP2024-03-31
25,215 GBP2023-03-31
Motor vehicles
49,442 GBP2024-03-31
65,922 GBP2023-03-31
Other types of inventories not specified separately
60,157 GBP2024-03-31
35,367 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
171,941 GBP2024-03-31
132,514 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
18,507 GBP2024-03-31
54,204 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
210,815 GBP2024-03-31
201,903 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
8,290 GBP2024-03-31
8,290 GBP2023-03-31
Non-current, Amounts falling due after one year
30,711 GBP2024-03-31
39,001 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