96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,212 GBP2024-03-31
1,617 GBP2023-03-31
Debtors
28,608 GBP2024-03-31
18,536 GBP2023-03-31
Cash at bank and in hand
146 GBP2024-03-31
202 GBP2023-03-31
Current Assets
28,754 GBP2024-03-31
18,738 GBP2023-03-31
Net Current Assets/Liabilities
-37,293 GBP2024-03-31
-24,871 GBP2023-03-31
Total Assets Less Current Liabilities
-36,081 GBP2024-03-31
-23,254 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-36,181 GBP2024-03-31
-23,354 GBP2023-03-31
Equity
-36,081 GBP2024-03-31
-23,254 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
632 GBP2023-03-31
Computers
4,855 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
579 GBP2024-03-31
561 GBP2023-03-31
Computers
3,696 GBP2024-03-31
3,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,275 GBP2024-03-31
3,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Computers
387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
53 GBP2024-03-31
71 GBP2023-03-31
Computers
1,159 GBP2024-03-31
1,546 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,608 GBP2024-03-31
1,536 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,608 GBP2024-03-31
1,536 GBP2023-03-31
Other Debtors
Amounts falling due after one year, Non-current
17,000 GBP2024-03-31
17,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
217 GBP2024-03-31
144 GBP2023-03-31
Other Taxation & Social Security Payable
Current
116 GBP2024-03-31
Other Creditors
Current
65,714 GBP2024-03-31
43,465 GBP2023-03-31