96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,574 GBP2024-03-31
4,766 GBP2023-04-30
Fixed Assets
3,574 GBP2024-03-31
4,766 GBP2023-04-30
Debtors
236,296 GBP2024-03-31
35,275 GBP2023-04-30
Cash at bank and in hand
127,256 GBP2024-03-31
61,434 GBP2023-04-30
Current Assets
363,552 GBP2024-03-31
96,709 GBP2023-04-30
Net Current Assets/Liabilities
285,985 GBP2024-03-31
62,776 GBP2023-04-30
Total Assets Less Current Liabilities
289,559 GBP2024-03-31
67,542 GBP2023-04-30
Creditors
Amounts falling due after one year
-177,537 GBP2024-03-31
177,537 GBP2024-03-31
0 GBP2023-04-30
Net Assets/Liabilities
97,719 GBP2024-03-31
49,837 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-04-30
Retained earnings (accumulated losses)
97,517 GBP2024-03-31
49,635 GBP2023-04-30
Equity
97,719 GBP2024-03-31
49,837 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-03-31
52022-03-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,445 GBP2024-03-31
9,445 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,445 GBP2024-03-31
9,445 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,871 GBP2024-03-31
4,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,871 GBP2024-03-31
4,679 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,192 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,574 GBP2024-03-31
4,766 GBP2023-04-30
Trade Debtors/Trade Receivables
33,796 GBP2024-03-31
32,794 GBP2023-04-30
Other Debtors
202,500 GBP2024-03-31
2,481 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,490 GBP2024-03-31
4,039 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
40,310 GBP2024-03-31
27,274 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,365 GBP2024-03-31
3,655 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,702 GBP2024-03-31
1,032 GBP2023-04-30
Amounts falling due after one year
177,537 GBP2024-03-31
0 GBP2023-04-30