96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,049 GBP2024-03-31
9,527 GBP2023-03-31
Fixed Assets
8,049 GBP2024-03-31
9,527 GBP2023-03-31
Debtors
245,740 GBP2024-03-31
298,501 GBP2023-03-31
Cash at bank and in hand
1,468,074 GBP2024-03-31
502,347 GBP2023-03-31
Current Assets
1,713,814 GBP2024-03-31
800,848 GBP2023-03-31
Net Current Assets/Liabilities
301,783 GBP2024-03-31
306,342 GBP2023-03-31
Total Assets Less Current Liabilities
309,832 GBP2024-03-31
315,869 GBP2023-03-31
Net Assets/Liabilities
296,861 GBP2024-03-31
292,365 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
296,761 GBP2024-03-31
292,265 GBP2023-03-31
Equity
296,861 GBP2024-03-31
292,365 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
45,748 GBP2024-03-31
44,543 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,748 GBP2024-03-31
44,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
37,699 GBP2024-03-31
35,016 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,699 GBP2024-03-31
35,016 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
8,049 GBP2024-03-31
9,527 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
92,362 GBP2024-03-31
154,567 GBP2023-03-31
Other Debtors
Amounts falling due within one year
151,716 GBP2024-03-31
142,792 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,662 GBP2024-03-31
1,142 GBP2023-03-31
Debtors
Amounts falling due within one year
245,740 GBP2024-03-31
298,501 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,752 GBP2024-03-31
47,763 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,226 GBP2024-03-31
9,973 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
80,344 GBP2024-03-31
78,959 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,312,209 GBP2024-03-31
355,716 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-03-31
2,095 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,442 GBP2024-03-31
21,694 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,529 GBP2024-03-31
1,810 GBP2023-03-31