96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,229 GBP2024-03-31
1,534 GBP2023-03-31
Debtors
697,784 GBP2024-03-31
1,056,303 GBP2023-03-31
Cash at bank and in hand
693,551 GBP2024-03-31
452,293 GBP2023-03-31
Current Assets
1,574,101 GBP2024-03-31
1,650,697 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-253,131 GBP2024-03-31
-369,046 GBP2023-03-31
Net Current Assets/Liabilities
1,320,970 GBP2024-03-31
1,281,651 GBP2023-03-31
Total Assets Less Current Liabilities
1,324,199 GBP2024-03-31
1,283,185 GBP2023-03-31
Net Assets/Liabilities
1,323,430 GBP2024-03-31
1,282,848 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
300 GBP2022-03-31
Retained earnings (accumulated losses)
1,323,130 GBP2024-03-31
1,282,548 GBP2023-03-31
1,146,745 GBP2022-03-31
Equity
1,323,430 GBP2024-03-31
1,282,848 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
40,582 GBP2023-04-01 ~ 2024-03-31
135,803 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
40,582 GBP2023-04-01 ~ 2024-03-31
135,803 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
17,096 GBP2024-03-31
15,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,867 GBP2024-03-31
13,562 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,229 GBP2024-03-31
1,534 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
636,132 GBP2024-03-31
1,006,365 GBP2023-03-31
Other Debtors
Amounts falling due within one year
61,652 GBP2024-03-31
49,938 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
697,784 GBP2024-03-31
1,056,303 GBP2023-03-31
Trade Creditors/Trade Payables
Current
195,612 GBP2024-03-31
321,035 GBP2023-03-31
Corporation Tax Payable
Current
11,613 GBP2024-03-31
31,899 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,104 GBP2024-03-31
3,532 GBP2023-03-31
Other Creditors
Current
42,802 GBP2024-03-31
12,580 GBP2023-03-31
Creditors
Current
253,131 GBP2024-03-31
369,046 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31