96090 - Other Service Activities N.e.c.
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
4,030 GBP2024-03-31
7,567 GBP2023-03-31
Fixed Assets
4,031 GBP2024-03-31
7,568 GBP2023-03-31
Debtors
760,953 GBP2024-03-31
885,573 GBP2023-03-31
Cash at bank and in hand
23,869 GBP2024-03-31
20,612 GBP2023-03-31
Current Assets
784,822 GBP2024-03-31
906,185 GBP2023-03-31
Net Current Assets/Liabilities
468,981 GBP2024-03-31
453,020 GBP2023-03-31
Total Assets Less Current Liabilities
473,012 GBP2024-03-31
460,588 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
472,912 GBP2024-03-31
460,488 GBP2023-03-31
Equity
473,012 GBP2024-03-31
460,588 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
440 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
439 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,368 GBP2024-03-31
75,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,030 GBP2024-03-31
7,567 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
758,788 GBP2024-03-31
Amounts falling due within one year, Current
878,497 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,165 GBP2024-03-31
Amounts falling due within one year, Current
7,076 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
760,953 GBP2024-03-31
Amounts falling due within one year, Current
885,573 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,369 GBP2024-03-31
12,779 GBP2023-03-31
Other Creditors
Current
307,472 GBP2024-03-31
440,386 GBP2023-03-31