96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
563 GBP2023-03-31
331 GBP2022-03-31
Fixed Assets
563 GBP2023-03-31
331 GBP2022-03-31
Total Inventories
1,250 GBP2023-03-31
1,250 GBP2022-03-31
Debtors
29,532 GBP2023-03-31
21,699 GBP2022-03-31
Cash at bank and in hand
7,569 GBP2023-03-31
8,618 GBP2022-03-31
Current Assets
38,351 GBP2023-03-31
31,567 GBP2022-03-31
Net Current Assets/Liabilities
-178 GBP2023-03-31
237 GBP2022-03-31
Total Assets Less Current Liabilities
385 GBP2023-03-31
568 GBP2022-03-31
Net Assets/Liabilities
385 GBP2023-03-31
568 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
384 GBP2023-03-31
567 GBP2022-03-31
Equity
385 GBP2023-03-31
568 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-04-01 ~ 2023-03-31
Computers
0.332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,247 GBP2023-03-31
4,247 GBP2022-03-31
Computers
2,927 GBP2023-03-31
2,444 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,174 GBP2023-03-31
6,691 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,141 GBP2023-03-31
4,115 GBP2022-03-31
Computers
2,470 GBP2023-03-31
2,245 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,611 GBP2023-03-31
6,360 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2022-04-01 ~ 2023-03-31
Computers
225 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
106 GBP2023-03-31
132 GBP2022-03-31
Computers
457 GBP2023-03-31
199 GBP2022-03-31
Trade Debtors/Trade Receivables
24,992 GBP2023-03-31
15,280 GBP2022-03-31
Other Debtors
4,540 GBP2023-03-31
6,419 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,470 GBP2023-03-31
3,469 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
12,438 GBP2023-03-31
13,488 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
605 GBP2023-03-31
2,381 GBP2022-03-31
Other Creditors
Amounts falling due within one year
21,016 GBP2023-03-31
11,992 GBP2022-03-31