96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
617 GBP2024-03-31
1,199 GBP2023-03-31
Debtors
48 GBP2024-03-31
1,951 GBP2023-03-31
Cash at bank and in hand
1,362 GBP2024-03-31
555 GBP2023-03-31
Current Assets
1,410 GBP2024-03-31
2,506 GBP2023-03-31
Creditors
Current
1,722 GBP2024-03-31
1,390 GBP2023-03-31
Net Current Assets/Liabilities
-312 GBP2024-03-31
1,116 GBP2023-03-31
Total Assets Less Current Liabilities
305 GBP2024-03-31
2,315 GBP2023-03-31
Net Assets/Liabilities
305 GBP2024-03-31
2,087 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
205 GBP2024-03-31
1,987 GBP2023-03-31
Equity
305 GBP2024-03-31
2,087 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,265 GBP2023-03-31
Computers
1,804 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,069 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,867 GBP2024-03-31
1,734 GBP2023-03-31
Computers
1,585 GBP2024-03-31
1,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,452 GBP2024-03-31
2,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2023-04-01 ~ 2024-03-31
Computers
449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
398 GBP2024-03-31
531 GBP2023-03-31
Computers
219 GBP2024-03-31
668 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
48 GBP2024-03-31
951 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
48 GBP2024-03-31
1,951 GBP2023-03-31
Other Creditors
Current
1,722 GBP2024-03-31
1,390 GBP2023-03-31