96090 - Other Service Activities N.e.c.
Intangible Assets
82,977 GBP2024-03-31
107,264 GBP2023-03-31
Property, Plant & Equipment
79,861 GBP2024-03-31
87,993 GBP2023-03-31
Fixed Assets
162,838 GBP2024-03-31
195,257 GBP2023-03-31
Total Inventories
400 GBP2024-03-31
350 GBP2023-03-31
Debtors
139,277 GBP2024-03-31
136,702 GBP2023-03-31
Cash at bank and in hand
50 GBP2024-03-31
90 GBP2023-03-31
Current Assets
141,026 GBP2024-03-31
142,782 GBP2023-03-31
Creditors
Current
50,792 GBP2024-03-31
34,609 GBP2023-03-31
Net Current Assets/Liabilities
90,234 GBP2024-03-31
108,173 GBP2023-03-31
Total Assets Less Current Liabilities
253,072 GBP2024-03-31
303,430 GBP2023-03-31
Creditors
Non-current
252,255 GBP2024-03-31
302,683 GBP2023-03-31
Net Assets/Liabilities
817 GBP2024-03-31
747 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
815 GBP2024-03-31
745 GBP2023-03-31
Equity
817 GBP2024-03-31
747 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
485,734 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
402,757 GBP2024-03-31
378,470 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,287 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
82,977 GBP2024-03-31
107,264 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
215,859 GBP2024-03-31
197,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,998 GBP2024-03-31
109,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
79,861 GBP2024-03-31
87,993 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,474 GBP2024-03-31
Current, Amounts falling due within one year
13,714 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
121,803 GBP2024-03-31
Current, Amounts falling due within one year
122,988 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
139,277 GBP2024-03-31
Current, Amounts falling due within one year
136,702 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,439 GBP2024-03-31
10,201 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,049 GBP2024-03-31
10,114 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,497 GBP2024-03-31
13,856 GBP2023-03-31
Other Creditors
Current
3,807 GBP2024-03-31
438 GBP2023-03-31
Non-current
252,255 GBP2024-03-31
302,683 GBP2023-03-31