96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,501 GBP2024-03-31
20,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
527 GBP2024-03-31
703 GBP2023-03-31
Property, Plant & Equipment
527 GBP2024-03-31
703 GBP2023-03-31
Debtors
173,333 GBP2024-03-31
172,494 GBP2023-03-31
Cash at bank and in hand
3,557 GBP2024-03-31
14,003 GBP2023-03-31
Current Assets
176,890 GBP2024-03-31
186,497 GBP2023-03-31
Creditors
Amounts falling due within one year
11,249 GBP2024-03-31
10,229 GBP2023-03-31
Net Current Assets/Liabilities
165,641 GBP2024-03-31
176,268 GBP2023-03-31
Total Assets Less Current Liabilities
166,168 GBP2024-03-31
176,971 GBP2023-03-31
Net Assets/Liabilities
166,168 GBP2024-03-31
176,971 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
166,068 GBP2024-03-31
176,871 GBP2023-03-31
Equity
166,168 GBP2024-03-31
176,971 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
21,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,501 GBP2024-03-31
20,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
159,533 GBP2024-03-31
159,533 GBP2023-03-31
Other Debtors
13,800 GBP2024-03-31
12,961 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
251 GBP2024-03-31
251 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
46 GBP2024-03-31
46 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1,980 GBP2024-03-31
-3,000 GBP2023-03-31