96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
19,837 GBP2024-03-31
22,295 GBP2023-03-31
Fixed Assets
19,837 GBP2024-03-31
22,295 GBP2023-03-31
Debtors
24,078 GBP2024-03-31
19,291 GBP2023-03-31
Cash at bank and in hand
43,590 GBP2024-03-31
51,320 GBP2023-03-31
Current Assets
67,668 GBP2024-03-31
70,611 GBP2023-03-31
Net Current Assets/Liabilities
42,522 GBP2024-03-31
45,711 GBP2023-03-31
Total Assets Less Current Liabilities
62,359 GBP2024-03-31
68,006 GBP2023-03-31
Net Assets/Liabilities
60,559 GBP2024-03-31
60,806 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
60,459 GBP2024-03-31
60,706 GBP2023-03-31
Equity
60,559 GBP2024-03-31
60,806 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
24,076 GBP2024-03-31
24,076 GBP2023-03-31
Furniture and fittings
23,903 GBP2024-03-31
19,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,979 GBP2024-03-31
43,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,533 GBP2024-03-31
6,019 GBP2023-03-31
Furniture and fittings
17,609 GBP2024-03-31
15,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,142 GBP2024-03-31
21,530 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
13,543 GBP2024-03-31
18,057 GBP2023-03-31
Furniture and fittings
6,294 GBP2024-03-31
4,238 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,078 GBP2024-03-31
19,291 GBP2023-03-31
Debtors
Amounts falling due within one year
24,078 GBP2024-03-31
19,291 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,899 GBP2024-03-31
8,973 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,232 GBP2024-03-31
6,142 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,400 GBP2024-03-31
5,400 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,455 GBP2024-03-31
4,225 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,800 GBP2024-03-31
7,200 GBP2023-03-31