96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
27 GBP2024-03-31
219 GBP2023-03-31
Fixed Assets - Investments
58 GBP2024-03-31
58 GBP2023-03-31
Fixed Assets
85 GBP2024-03-31
277 GBP2023-03-31
Debtors
154,863 GBP2024-03-31
148,879 GBP2023-03-31
Cash at bank and in hand
5,105 GBP2024-03-31
2,233 GBP2023-03-31
Current Assets
159,968 GBP2024-03-31
151,112 GBP2023-03-31
Creditors
Current
137,051 GBP2024-03-31
105,920 GBP2023-03-31
Net Current Assets/Liabilities
22,917 GBP2024-03-31
45,192 GBP2023-03-31
Total Assets Less Current Liabilities
23,002 GBP2024-03-31
45,469 GBP2023-03-31
Creditors
Non-current
-22,885 GBP2024-03-31
-26,922 GBP2023-03-31
Net Assets/Liabilities
111 GBP2024-03-31
18,505 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
81 GBP2024-03-31
18,475 GBP2023-03-31
Equity
111 GBP2024-03-31
18,505 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
979 GBP2024-03-31
787 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
27 GBP2024-03-31
219 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
58 GBP2023-03-31
Investments in Group Undertakings
58 GBP2024-03-31
58 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,500 GBP2024-03-31
3,666 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
89,666 GBP2024-03-31
82,803 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
91,166 GBP2024-03-31
86,469 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
63,697 GBP2024-03-31
Amounts falling due after one year, Non-current
62,410 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,030 GBP2024-03-31
3,931 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,645 GBP2024-03-31
13,252 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,524 GBP2024-03-31
23,032 GBP2023-03-31
Other Creditors
Current
70,852 GBP2024-03-31
65,705 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,885 GBP2024-03-31
26,922 GBP2023-03-31