96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
65,984 GBP2024-03-31
23,374 GBP2023-03-31
Debtors
56,844 GBP2024-03-31
260,102 GBP2023-03-31
Cash at bank and in hand
138,917 GBP2024-03-31
132,795 GBP2023-03-31
Current Assets
201,388 GBP2024-03-31
397,728 GBP2023-03-31
Net Current Assets/Liabilities
168,906 GBP2024-03-31
307,373 GBP2023-03-31
Total Assets Less Current Liabilities
234,890 GBP2024-03-31
330,747 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-118,741 GBP2023-03-31
Net Assets/Liabilities
219,372 GBP2024-03-31
207,356 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
218,872 GBP2024-03-31
206,856 GBP2023-03-31
Equity
219,372 GBP2024-03-31
207,356 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
203,814 GBP2024-03-31
149,782 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
137,830 GBP2024-03-31
126,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
65,984 GBP2024-03-31
23,374 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,758 GBP2024-03-31
18,775 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
34,125 GBP2024-03-31
34,125 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,961 GBP2024-03-31
207,202 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,844 GBP2024-03-31
Amounts falling due within one year, Current
260,102 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
8,834 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,389 GBP2024-03-31
44,269 GBP2023-03-31
Other Creditors
Current
6,835 GBP2024-03-31
9,716 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
118,741 GBP2023-03-31