96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
989 GBP2024-03-31
628 GBP2023-03-31
Debtors
62,747 GBP2024-03-31
74,198 GBP2023-03-31
Cash at bank and in hand
74,647 GBP2024-03-31
63,928 GBP2023-03-31
Current Assets
137,394 GBP2024-03-31
138,126 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,386 GBP2024-03-31
-54,597 GBP2023-03-31
Net Current Assets/Liabilities
86,008 GBP2024-03-31
83,529 GBP2023-03-31
Total Assets Less Current Liabilities
86,997 GBP2024-03-31
84,157 GBP2023-03-31
Net Assets/Liabilities
86,750 GBP2024-03-31
84,038 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
86,550 GBP2024-03-31
83,838 GBP2023-03-31
51,957 GBP2022-03-31
Equity
86,750 GBP2024-03-31
84,038 GBP2023-03-31
52,157 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,712 GBP2023-04-01 ~ 2024-03-31
33,881 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,712 GBP2023-04-01 ~ 2024-03-31
33,881 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,677 GBP2024-03-31
2,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,688 GBP2024-03-31
2,049 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
989 GBP2024-03-31
628 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
60,747 GBP2024-03-31
49,198 GBP2023-03-31
Prepayments/Accrued Income
Current
2,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
62,747 GBP2024-03-31
74,198 GBP2023-03-31
Corporation Tax Payable
Current
816 GBP2024-03-31
7,841 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,572 GBP2024-03-31
14,399 GBP2023-03-31
Other Creditors
Current
2,442 GBP2024-03-31
2,808 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
21,556 GBP2024-03-31
29,549 GBP2023-03-31
Creditors
Current
51,386 GBP2024-03-31
54,597 GBP2023-03-31