96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14,679 GBP2023-03-31
23,508 GBP2022-03-31
Debtors
70,643 GBP2023-03-31
47,023 GBP2022-03-31
Cash at bank and in hand
2,156 GBP2023-03-31
136,310 GBP2022-03-31
Current Assets
99,432 GBP2023-03-31
216,101 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-205,904 GBP2023-03-31
-99,883 GBP2022-03-31
Net Current Assets/Liabilities
-106,472 GBP2023-03-31
116,218 GBP2022-03-31
Total Assets Less Current Liabilities
-91,793 GBP2023-03-31
139,726 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-91,793 GBP2023-03-31
139,726 GBP2022-03-31
Equity
-91,793 GBP2023-03-31
139,726 GBP2022-03-31
Average Number of Employees
272022-04-01 ~ 2023-03-31
172021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
140,559 GBP2023-03-31
151,525 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-11,498 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
125,880 GBP2023-03-31
128,017 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,361 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,498 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
14,679 GBP2023-03-31
23,508 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
68,016 GBP2023-03-31
44,661 GBP2022-03-31
Other Debtors
Current
2,627 GBP2023-03-31
2,362 GBP2022-03-31
Trade Creditors/Trade Payables
Current
69,925 GBP2023-03-31
40,086 GBP2022-03-31
Other Taxation & Social Security Payable
Current
99,125 GBP2023-03-31
33,812 GBP2022-03-31
Other Creditors
Current
36,854 GBP2023-03-31
25,985 GBP2022-03-31
Creditors
Current
205,904 GBP2023-03-31
99,883 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2023-03-31
10,000 GBP2022-03-31