96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
625 GBP2024-03-31
694 GBP2023-03-31
Fixed Assets
625 GBP2024-03-31
694 GBP2023-03-31
Total Inventories
2,750 GBP2024-03-31
2,580 GBP2023-03-31
Trade Debtors/Trade Receivables
20,383 GBP2024-03-31
6,642 GBP2023-03-31
Cash at bank and in hand
8,696 GBP2024-03-31
338 GBP2023-03-31
Current Assets
31,829 GBP2024-03-31
9,560 GBP2023-03-31
Net Current Assets/Liabilities
14,829 GBP2024-03-31
Total Assets Less Current Liabilities
15,454 GBP2024-03-31
4,959 GBP2023-03-31
Net Assets/Liabilities
15,454 GBP2024-03-31
4,959 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
15,453 GBP2024-03-31
4,958 GBP2023-03-31
Equity
15,454 GBP2024-03-31
4,959 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,607 GBP2024-03-31
7,607 GBP2023-03-31
Furniture and fittings
5,793 GBP2024-03-31
5,793 GBP2023-03-31
Plant and equipment
999 GBP2024-03-31
999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,982 GBP2024-03-31
6,913 GBP2023-03-31
Furniture and fittings
5,719 GBP2024-03-31
5,710 GBP2023-03-31
Plant and equipment
493 GBP2024-03-31
437 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
506 GBP2024-03-31
562 GBP2023-03-31
Furniture and fittings
74 GBP2024-03-31
83 GBP2023-03-31
Tools and equipment
45 GBP2024-03-31
49 GBP2023-03-31
Finished Goods/Goods for Resale
2,750 GBP2024-03-31
2,580 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,383 GBP2024-03-31
6,606 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36 GBP2023-03-31
Debtors
Amounts falling due within one year
20,383 GBP2024-03-31
6,642 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
184 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,203 GBP2024-03-31
1,765 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,339 GBP2024-03-31
2,446 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,458 GBP2024-03-31
900 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31