96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,847 GBP2024-03-31
2,618 GBP2023-03-31
Total Inventories
206,182 GBP2024-03-31
267,739 GBP2023-03-31
Debtors
68,722 GBP2024-03-31
36,024 GBP2023-03-31
Cash at bank and in hand
219,537 GBP2024-03-31
44,907 GBP2023-03-31
Current Assets
494,441 GBP2024-03-31
348,670 GBP2023-03-31
Net Current Assets/Liabilities
310,632 GBP2024-03-31
249,470 GBP2023-03-31
Total Assets Less Current Liabilities
314,479 GBP2024-03-31
252,088 GBP2023-03-31
Net Assets/Liabilities
314,479 GBP2024-03-31
252,088 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,890 GBP2023-04-01 ~ 2024-03-31
1,247 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
734,635 GBP2023-04-01 ~ 2024-03-31
610,830 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
71,920 GBP2023-04-01 ~ 2024-03-31
56,018 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,313 GBP2023-04-01 ~ 2024-03-31
14,148 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,108 GBP2024-03-31
4,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,261 GBP2024-03-31
2,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,847 GBP2024-03-31
2,618 GBP2023-03-31
Value of work in progress
206,182 GBP2024-03-31
267,739 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,948 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,338 GBP2024-03-31
2,338 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Amounts falling due within one year
68,722 GBP2024-03-31
36,024 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,939 GBP2024-03-31
7,999 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,833 GBP2024-03-31
16,929 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,471 GBP2024-03-31
2,913 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
114,188 GBP2024-03-31
29,614 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
38,126 GBP2024-03-31
23,126 GBP2023-03-31