96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,861 GBP2023-03-31
Fixed Assets
3,861 GBP2023-03-31
Debtors
555,461 GBP2024-03-31
676,312 GBP2023-03-31
Cash at bank and in hand
339 GBP2023-03-31
Current Assets
555,461 GBP2024-03-31
676,651 GBP2023-03-31
Net Current Assets/Liabilities
555,461 GBP2024-03-31
555,462 GBP2023-03-31
Total Assets Less Current Liabilities
555,461 GBP2024-03-31
559,323 GBP2023-03-31
Net Assets/Liabilities
555,461 GBP2024-03-31
559,323 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
555,460 GBP2024-03-31
559,322 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
922022-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,259 GBP2023-03-31
Computers
3,752 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,011 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,259 GBP2023-04-01 ~ 2024-03-31
Computers
-3,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,745 GBP2023-03-31
Computers
3,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,150 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,745 GBP2023-04-01 ~ 2024-03-31
Computers
-3,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,514 GBP2023-03-31
Computers
347 GBP2023-03-31
Prepayments/Accrued Income
Current
3,297 GBP2023-03-31
Other Debtors
Current
555,461 GBP2024-03-31
1,145 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
671,870 GBP2023-03-31
Corporation Tax Payable
Current
30,424 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,513 GBP2023-03-31
Amount of value-added tax that is payable
Current
77,067 GBP2023-03-31
Other Creditors
Current
1,168 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,471 GBP2023-03-31
Amounts owed to directors
Current
546 GBP2023-03-31