96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,548 GBP2024-03-31
3,704 GBP2023-03-31
Fixed Assets - Investments
4,700 GBP2024-03-31
4,700 GBP2023-03-31
Fixed Assets
7,248 GBP2024-03-31
8,404 GBP2023-03-31
Debtors
98,482 GBP2024-03-31
77,173 GBP2023-03-31
Cash at bank and in hand
3,509 GBP2024-03-31
2,351 GBP2023-03-31
Current Assets
101,991 GBP2024-03-31
79,524 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-48,864 GBP2023-03-31
Net Current Assets/Liabilities
67,609 GBP2024-03-31
30,660 GBP2023-03-31
Total Assets Less Current Liabilities
74,857 GBP2024-03-31
39,064 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,990 GBP2024-03-31
Net Assets/Liabilities
39,867 GBP2024-03-31
5,859 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
39,865 GBP2024-03-31
5,857 GBP2023-03-31
Equity
39,867 GBP2024-03-31
5,859 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,221 GBP2023-03-31
Furniture and fittings
10,715 GBP2023-03-31
Computers
8,416 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,880 GBP2024-03-31
21,433 GBP2023-03-31
Furniture and fittings
10,516 GBP2024-03-31
10,450 GBP2023-03-31
Computers
7,408 GBP2024-03-31
6,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,804 GBP2024-03-31
38,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
447 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
66 GBP2023-04-01 ~ 2024-03-31
Computers
643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,341 GBP2024-03-31
1,788 GBP2023-03-31
Furniture and fittings
199 GBP2024-03-31
265 GBP2023-03-31
Computers
1,008 GBP2024-03-31
1,651 GBP2023-03-31
Other Investments Other Than Loans
4,700 GBP2024-03-31
4,700 GBP2023-03-31