96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
715 GBP2024-03-31
987 GBP2023-03-31
Debtors
Current
10,399 GBP2024-03-31
16,861 GBP2023-03-31
Cash at bank and in hand
49,851 GBP2024-03-31
36,896 GBP2023-03-31
Current Assets
60,250 GBP2024-03-31
53,757 GBP2023-03-31
Net Current Assets/Liabilities
20,916 GBP2024-03-31
20,086 GBP2023-03-31
Total Assets Less Current Liabilities
21,631 GBP2024-03-31
21,073 GBP2023-03-31
Net Assets/Liabilities
21,441 GBP2024-03-31
20,816 GBP2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,590 GBP2024-03-31
3,590 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,590 GBP2024-03-31
3,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,875 GBP2024-03-31
2,603 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,875 GBP2024-03-31
2,603 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
715 GBP2024-03-31
987 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,130 GBP2024-03-31
15,360 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,061 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,399 GBP2024-03-31
16,861 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,216 GBP2024-03-31
Trade Creditors/Trade Payables
429 GBP2024-03-31
Taxation/Social Security Payable
8,788 GBP2024-03-31
12,115 GBP2023-03-31
Other Remaining Borrowings
Current
2,216 GBP2024-03-31