96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
880 GBP2024-03-31
1,255 GBP2023-03-31
Debtors
29,951 GBP2024-03-31
59,231 GBP2023-03-31
Cash at bank and in hand
54,621 GBP2024-03-31
38,848 GBP2023-03-31
Current Assets
84,572 GBP2024-03-31
98,079 GBP2023-03-31
Creditors
Current
24,015 GBP2024-03-31
24,906 GBP2023-03-31
Net Current Assets/Liabilities
60,557 GBP2024-03-31
73,173 GBP2023-03-31
Total Assets Less Current Liabilities
61,437 GBP2024-03-31
74,428 GBP2023-03-31
Net Assets/Liabilities
61,119 GBP2024-03-31
74,190 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
61,019 GBP2024-03-31
74,090 GBP2023-03-31
Equity
61,119 GBP2024-03-31
74,190 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,816 GBP2023-03-31
Furniture and fittings
17,318 GBP2023-03-31
Computers
4,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,134 GBP2024-03-31
8,834 GBP2023-03-31
Furniture and fittings
17,183 GBP2024-03-31
17,128 GBP2023-03-31
Computers
4,873 GBP2024-03-31
4,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,190 GBP2024-03-31
30,815 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
55 GBP2023-04-01 ~ 2024-03-31
Computers
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
682 GBP2024-03-31
982 GBP2023-03-31
Furniture and fittings
135 GBP2024-03-31
190 GBP2023-03-31
Computers
63 GBP2024-03-31
83 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,862 GBP2024-03-31
11,142 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
18,089 GBP2024-03-31
48,089 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,951 GBP2024-03-31
59,231 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,305 GBP2024-03-31
20,273 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,133 GBP2024-03-31
4,118 GBP2023-03-31
Other Creditors
Current
577 GBP2024-03-31
515 GBP2023-03-31