96090 - Other Service Activities N.e.c.
Intangible Assets
6,917 GBP2024-03-31
11,067 GBP2023-03-31
Debtors
190,573 GBP2024-03-31
105,788 GBP2023-03-31
Cash at bank and in hand
345,815 GBP2024-03-31
458,310 GBP2023-03-31
Current Assets
536,388 GBP2024-03-31
564,098 GBP2023-03-31
Net Current Assets/Liabilities
278,468 GBP2024-03-31
224,578 GBP2023-03-31
Total Assets Less Current Liabilities
285,385 GBP2024-03-31
235,645 GBP2023-03-31
Net Assets/Liabilities
285,385 GBP2024-03-31
235,645 GBP2023-03-31
Staff Costs/Employee Benefits Expense
28,220 GBP2023-04-01 ~ 2024-03-31
21,320 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
532023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
12,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,302 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
161,915 GBP2024-03-31
77,052 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,412 GBP2024-03-31
3,513 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,888 GBP2024-03-31
18,545 GBP2023-03-31
Debtors
Amounts falling due within one year
190,573 GBP2024-03-31
105,788 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,331 GBP2024-03-31
13,872 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,839 GBP2024-03-31
18,411 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,889 GBP2024-03-31
9,328 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
157,563 GBP2024-03-31
250,356 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
37,231 GBP2024-03-31
43,310 GBP2023-03-31
Creditors
-257,920 GBP2024-03-31
-339,520 GBP2023-03-31