96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,947 GBP2024-03-31
6,246 GBP2023-03-31
Debtors
Current
445,942 GBP2024-03-31
148,534 GBP2023-03-31
Cash at bank and in hand
974,596 GBP2024-03-31
779,776 GBP2023-03-31
Net Assets/Liabilities
893,502 GBP2024-03-31
509,626 GBP2023-03-31
Equity
Called up share capital
7,177 GBP2024-03-31
7,177 GBP2023-03-31
Retained earnings (accumulated losses)
879,700 GBP2024-03-31
495,824 GBP2023-03-31
Equity
893,502 GBP2024-03-31
509,626 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,101 GBP2024-03-31
40,101 GBP2023-03-31
Office equipment
66,311 GBP2024-03-31
57,656 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
106,412 GBP2024-03-31
97,757 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,024 GBP2024-03-31
39,879 GBP2023-03-31
Office equipment
54,441 GBP2024-03-31
51,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,465 GBP2024-03-31
91,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
145 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
77 GBP2024-03-31
222 GBP2023-03-31
Office equipment
11,870 GBP2024-03-31
6,024 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
386,470 GBP2024-03-31
108,277 GBP2023-03-31
Other Debtors
Current
59,472 GBP2024-03-31
40,257 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,739 GBP2024-03-31
15,353 GBP2023-03-31
Other Creditors
Current
280,471 GBP2024-03-31
290,369 GBP2023-03-31