96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,054 GBP2024-03-31
19,807 GBP2023-03-31
Fixed Assets
7,054 GBP2024-03-31
19,807 GBP2023-03-31
Total Inventories
3,106 GBP2024-03-31
2,828 GBP2023-03-31
Trade Debtors/Trade Receivables
43,634 GBP2024-03-31
37,539 GBP2023-03-31
Cash at bank and in hand
510,673 GBP2024-03-31
455,750 GBP2023-03-31
Current Assets
557,413 GBP2024-03-31
496,117 GBP2023-03-31
Net Current Assets/Liabilities
510,040 GBP2024-03-31
Total Assets Less Current Liabilities
517,094 GBP2024-03-31
466,064 GBP2023-03-31
Net Assets/Liabilities
517,094 GBP2024-03-31
466,064 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
516,994 GBP2024-03-31
465,964 GBP2023-03-31
Equity
517,094 GBP2024-03-31
466,064 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,561 GBP2024-03-31
44,034 GBP2023-03-31
Plant and equipment
20,561 GBP2024-03-31
38,584 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,507 GBP2024-03-31
24,227 GBP2023-03-31
Plant and equipment
13,507 GBP2024-03-31
19,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,349 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,069 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-8,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,054 GBP2024-03-31
19,329 GBP2023-03-31
Finished Goods/Goods for Resale
3,106 GBP2024-03-31
2,828 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,134 GBP2024-03-31
27,539 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,500 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
Amounts falling due within one year
43,634 GBP2024-03-31
37,539 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,364 GBP2024-03-31
17,223 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,740 GBP2024-03-31
30,519 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,269 GBP2024-03-31
2,118 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31