96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,003 GBP2024-03-31
Fixed Assets
7,003 GBP2024-03-31
Debtors
397,397 GBP2024-03-31
217,971 GBP2023-03-31
Cash at bank and in hand
1,077 GBP2024-03-31
1,075 GBP2023-03-31
Current Assets
398,474 GBP2024-03-31
219,046 GBP2023-03-31
Creditors
Current
247,403 GBP2024-03-31
183,003 GBP2023-03-31
Net Current Assets/Liabilities
151,071 GBP2024-03-31
36,043 GBP2023-03-31
Total Assets Less Current Liabilities
158,074 GBP2024-03-31
36,043 GBP2023-03-31
Equity
Called up share capital
325 GBP2024-03-31
325 GBP2023-03-31
Share premium
4,225 GBP2024-03-31
4,225 GBP2023-03-31
Capital redemption reserve
725 GBP2024-03-31
725 GBP2023-03-31
Retained earnings (accumulated losses)
152,799 GBP2024-03-31
30,768 GBP2023-03-31
Equity
158,074 GBP2024-03-31
36,043 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,803 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,803 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,026 GBP2024-03-31
43,486 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,221 GBP2024-03-31
43,486 GBP2023-03-31
Computers
7,195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,657 GBP2024-03-31
43,486 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,218 GBP2024-03-31
43,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2023-04-01 ~ 2024-03-31
Computers
1,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,561 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,369 GBP2024-03-31
Computers
5,634 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
138,245 GBP2024-03-31
87,973 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
259,152 GBP2024-03-31
129,998 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
397,397 GBP2024-03-31
217,971 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,495 GBP2024-03-31
15,124 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,188 GBP2024-03-31
19,303 GBP2023-03-31
Other Taxation & Social Security Payable
Current
176,461 GBP2024-03-31
132,213 GBP2023-03-31
Other Creditors
Current
40,259 GBP2024-03-31
16,363 GBP2023-03-31