96090 - Other Service Activities N.e.c.
Intangible Assets
90,000 GBP2024-03-31
99,000 GBP2023-03-31
Property, Plant & Equipment
22,996 GBP2024-03-31
3,055 GBP2023-03-31
Fixed Assets
112,996 GBP2024-03-31
102,055 GBP2023-03-31
Debtors
64,783 GBP2024-03-31
39,124 GBP2023-03-31
Cash at bank and in hand
1,949 GBP2024-03-31
3,004 GBP2023-03-31
Current Assets
66,732 GBP2024-03-31
42,128 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-81,767 GBP2023-03-31
Net Current Assets/Liabilities
-36,747 GBP2024-03-31
-39,639 GBP2023-03-31
Total Assets Less Current Liabilities
76,249 GBP2024-03-31
62,416 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-41,686 GBP2024-03-31
-28,261 GBP2023-03-31
Net Assets/Liabilities
28,814 GBP2024-03-31
33,575 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,714 GBP2024-03-31
33,475 GBP2023-03-31
Equity
28,814 GBP2024-03-31
33,575 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-03-31
81,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
90,000 GBP2024-03-31
99,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
21,169 GBP2024-03-31
20,489 GBP2023-03-31
Motor vehicles
26,595 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,764 GBP2024-03-31
20,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,119 GBP2024-03-31
17,434 GBP2023-03-31
Motor vehicles
6,649 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,768 GBP2024-03-31
17,434 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
685 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,050 GBP2024-03-31
3,055 GBP2023-03-31
Motor vehicles
19,946 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,083 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
55,700 GBP2024-03-31
39,124 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
64,783 GBP2024-03-31
Current, Amounts falling due within one year
39,124 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,839 GBP2024-03-31
4,984 GBP2023-03-31
Trade Creditors/Trade Payables
Current
607 GBP2024-03-31
548 GBP2023-03-31
Corporation Tax Payable
Current
48,711 GBP2024-03-31
32,111 GBP2023-03-31
Creditors
Current
103,479 GBP2024-03-31
81,767 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,457 GBP2024-03-31
28,261 GBP2023-03-31
Other Creditors
Non-current
18,229 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
41,686 GBP2024-03-31
28,261 GBP2023-03-31