96090 - Other Service Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
35,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,707 GBP2024-03-31
32,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,436 GBP2024-03-31
2,632 GBP2023-03-31
Property, Plant & Equipment
1,436 GBP2024-03-31
2,632 GBP2023-03-31
Debtors
186,354 GBP2024-03-31
108,655 GBP2023-03-31
Cash at bank and in hand
50,818 GBP2024-03-31
256,307 GBP2023-03-31
Current Assets
237,172 GBP2024-03-31
364,962 GBP2023-03-31
Net Current Assets/Liabilities
169,926 GBP2024-03-31
252,626 GBP2023-03-31
Total Assets Less Current Liabilities
171,362 GBP2024-03-31
255,258 GBP2023-03-31
Creditors
Amounts falling due after one year
-30,139 GBP2024-03-31
-35,131 GBP2023-03-31
Net Assets/Liabilities
141,223 GBP2024-03-31
220,127 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
141,221 GBP2024-03-31
220,125 GBP2023-03-31
Equity
141,223 GBP2024-03-31
220,127 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
35,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,707 GBP2024-03-31
32,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,196 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
64,585 GBP2024-03-31
29,393 GBP2023-03-31
Other Debtors
121,769 GBP2024-03-31
79,262 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,833 GBP2024-03-31
5,612 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
579 GBP2024-03-31
2,658 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
35,043 GBP2024-03-31
70,737 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,711 GBP2024-03-31
30,700 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,080 GBP2024-03-31
2,629 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,139 GBP2024-03-31
35,131 GBP2023-03-31