96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,116 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,111 GBP2024-03-31
29,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
24,005 GBP2024-03-31
26,672 GBP2023-03-31
Property, Plant & Equipment
24,005 GBP2024-03-31
26,672 GBP2023-03-31
Debtors
445,282 GBP2024-03-31
415,446 GBP2023-03-31
Cash at bank and in hand
517,266 GBP2024-03-31
403,802 GBP2023-03-31
Current Assets
962,548 GBP2024-03-31
819,248 GBP2023-03-31
Creditors
Amounts falling due within one year
54,995 GBP2024-03-31
47,818 GBP2023-03-31
Net Current Assets/Liabilities
907,553 GBP2024-03-31
771,430 GBP2023-03-31
Total Assets Less Current Liabilities
931,558 GBP2024-03-31
798,102 GBP2023-03-31
Net Assets/Liabilities
929,842 GBP2024-03-31
796,683 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
929,839 GBP2024-03-31
796,680 GBP2023-03-31
Equity
929,842 GBP2024-03-31
796,683 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
56,116 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,111 GBP2024-03-31
29,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,667 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
13,500 GBP2023-03-31
Other Debtors
445,282 GBP2024-03-31
401,946 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
45,264 GBP2024-03-31
24,849 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,731 GBP2024-03-31
12,069 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-03-31
900 GBP2023-03-31