96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
52 GBP2024-03-31
517 GBP2023-03-31
Debtors
67,213 GBP2024-03-31
69,129 GBP2023-03-31
Cash at bank and in hand
4,072 GBP2024-03-31
3,534 GBP2023-03-31
Current Assets
71,285 GBP2024-03-31
72,663 GBP2023-03-31
Net Current Assets/Liabilities
132,213 GBP2024-03-31
153,042 GBP2023-03-31
Net Assets/Liabilities
132,265 GBP2024-03-31
153,559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,815 GBP2024-03-31
3,815 GBP2023-03-31
Computers
9,548 GBP2024-03-31
9,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,363 GBP2024-03-31
13,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,783 GBP2024-03-31
3,636 GBP2023-03-31
Computers
9,528 GBP2024-03-31
9,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,311 GBP2024-03-31
12,846 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2023-04-01 ~ 2024-03-31
Computers
318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
32 GBP2024-03-31
179 GBP2023-03-31
Computers
20 GBP2024-03-31
338 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,991 GBP2024-03-31
2,834 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,671 GBP2024-03-31
41,744 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,551 GBP2024-03-31
24,551 GBP2023-03-31
Debtors
Amounts falling due within one year
67,213 GBP2024-03-31
69,129 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,912 GBP2024-03-31
2,309 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,431 GBP2024-03-31
5,428 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-65,271 GBP2024-03-31
-89,116 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Advances or credits given to directors
65,271 GBP2024-03-31
89,117 GBP2023-03-31
Advances or credits made to directors during the period
4,550 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
28,396 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31