96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,026 GBP2024-03-31
14,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,049 GBP2024-03-31
8,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,977 GBP2024-03-31
5,624 GBP2023-03-31
Property, Plant & Equipment
4,977 GBP2024-03-31
5,624 GBP2023-03-31
Debtors
429,335 GBP2024-03-31
339,691 GBP2023-03-31
Cash at bank and in hand
48,156 GBP2024-03-31
33,760 GBP2023-03-31
Current Assets
477,491 GBP2024-03-31
373,451 GBP2023-03-31
Creditors
Amounts falling due within one year
321,655 GBP2024-03-31
198,268 GBP2023-03-31
Net Current Assets/Liabilities
155,836 GBP2024-03-31
175,183 GBP2023-03-31
Total Assets Less Current Liabilities
160,813 GBP2024-03-31
180,807 GBP2023-03-31
Creditors
Amounts falling due after one year
29,260 GBP2024-03-31
34,815 GBP2023-03-31
Net Assets/Liabilities
130,309 GBP2024-03-31
144,924 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Capital redemption reserve
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
130,209 GBP2024-03-31
144,824 GBP2023-03-31
Equity
130,309 GBP2024-03-31
144,924 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
15,026 GBP2024-03-31
14,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,049 GBP2024-03-31
8,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2023-04-01 ~ 2024-03-31
Other Debtors
429,335 GBP2024-03-31
339,691 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,865 GBP2024-03-31
5,865 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
50,711 GBP2024-03-31
77,313 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,528 GBP2024-03-31
274 GBP2023-03-31
Other Creditors
Amounts falling due within one year
263,551 GBP2024-03-31
114,816 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,260 GBP2024-03-31
34,815 GBP2023-03-31