96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,315 GBP2024-03-31
5,371 GBP2023-03-31
Debtors
64,168 GBP2024-03-31
100,338 GBP2023-03-31
Cash at bank and in hand
119,033 GBP2024-03-31
126,608 GBP2023-03-31
Current Assets
183,201 GBP2024-03-31
226,946 GBP2023-03-31
Net Current Assets/Liabilities
43,102 GBP2024-03-31
118,244 GBP2023-03-31
Total Assets Less Current Liabilities
47,417 GBP2024-03-31
123,615 GBP2023-03-31
Net Assets/Liabilities
46,897 GBP2024-03-31
122,321 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
46,893 GBP2024-03-31
122,317 GBP2023-03-31
Equity
46,897 GBP2024-03-31
122,321 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,836 GBP2024-03-31
1,836 GBP2023-03-31
Intangible Assets - Gross Cost
1,836 GBP2024-03-31
1,836 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,836 GBP2024-03-31
1,836 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,836 GBP2024-03-31
1,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,810 GBP2024-03-31
16,716 GBP2023-03-31
Other
27,517 GBP2024-03-31
27,517 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,327 GBP2024-03-31
44,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,080 GBP2024-03-31
13,779 GBP2023-03-31
Other
25,932 GBP2024-03-31
25,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,012 GBP2024-03-31
38,862 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,301 GBP2023-04-01 ~ 2024-03-31
Other
849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,730 GBP2024-03-31
2,937 GBP2023-03-31
Other
1,585 GBP2024-03-31
2,434 GBP2023-03-31
Trade Debtors/Trade Receivables
56,255 GBP2024-03-31
95,841 GBP2023-03-31
Other Debtors
7,913 GBP2024-03-31
4,497 GBP2023-03-31
Debtors
Current
64,168 GBP2024-03-31
100,338 GBP2023-03-31
Trade Creditors/Trade Payables
245 GBP2024-03-31
245 GBP2023-03-31
Taxation/Social Security Payable
26,182 GBP2024-03-31
34,436 GBP2023-03-31
Other Creditors
110,672 GBP2024-03-31
71,021 GBP2023-03-31
Accrued Liabilities
3,000 GBP2024-03-31
3,000 GBP2023-03-31