96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
77 GBP2024-03-31
151 GBP2023-03-31
Debtors
228,351 GBP2024-03-31
227,182 GBP2023-03-31
Cash at bank and in hand
13,344 GBP2024-03-31
22,090 GBP2023-03-31
Current Assets
243,195 GBP2024-03-31
250,772 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,146 GBP2024-03-31
-22,210 GBP2023-03-31
Net Current Assets/Liabilities
220,049 GBP2024-03-31
228,562 GBP2023-03-31
Total Assets Less Current Liabilities
220,126 GBP2024-03-31
228,713 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
220,026 GBP2024-03-31
228,613 GBP2023-03-31
227,623 GBP2022-03-31
Equity
220,126 GBP2024-03-31
228,713 GBP2023-03-31
227,723 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,587 GBP2023-04-01 ~ 2024-03-31
990 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-8,587 GBP2023-04-01 ~ 2024-03-31
990 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
46,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,064 GBP2024-03-31
45,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
77 GBP2024-03-31
151 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,892 GBP2024-03-31
27,898 GBP2023-03-31
Amounts Owed By Related Parties
202,989 GBP2024-03-31
Current
197,989 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,470 GBP2024-03-31
1,295 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
228,351 GBP2024-03-31
227,182 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,504 GBP2024-03-31
1,029 GBP2023-03-31
Other Creditors
Current
5,048 GBP2024-03-31
5,603 GBP2023-03-31
Creditors
Current
23,146 GBP2024-03-31
22,210 GBP2023-03-31