96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,896 GBP2024-03-31
13,195 GBP2023-03-31
Debtors
36,460 GBP2024-03-31
36,033 GBP2023-03-31
Cash at bank and in hand
54,918 GBP2024-03-31
130,207 GBP2023-03-31
Current Assets
91,378 GBP2024-03-31
166,240 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-136,861 GBP2023-03-31
Net Current Assets/Liabilities
-15,874 GBP2024-03-31
29,379 GBP2023-03-31
Total Assets Less Current Liabilities
-5,978 GBP2024-03-31
42,574 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-5,980 GBP2024-03-31
42,572 GBP2023-03-31
Equity
-5,978 GBP2024-03-31
42,574 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
549 GBP2023-03-31
Computers
10,561 GBP2023-03-31
Motor vehicles
19,635 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
341 GBP2024-03-31
272 GBP2023-03-31
Computers
7,085 GBP2024-03-31
5,926 GBP2023-03-31
Motor vehicles
13,423 GBP2024-03-31
11,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,849 GBP2024-03-31
17,550 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2023-04-01 ~ 2024-03-31
Computers
1,159 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
208 GBP2024-03-31
277 GBP2023-03-31
Computers
3,476 GBP2024-03-31
4,635 GBP2023-03-31
Motor vehicles
6,212 GBP2024-03-31
8,283 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,460 GBP2024-03-31
35,383 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
650 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
36,460 GBP2024-03-31
Current, Amounts falling due within one year
36,033 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,838 GBP2024-03-31
13,210 GBP2023-03-31
Corporation Tax Payable
Current
68,567 GBP2024-03-31
91,483 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,549 GBP2024-03-31
31,997 GBP2023-03-31
Other Creditors
Current
298 GBP2024-03-31
171 GBP2023-03-31
Creditors
Current
107,252 GBP2024-03-31
136,861 GBP2023-03-31