96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,895 GBP2024-03-31
5,042 GBP2023-03-31
Fixed Assets - Investments
2,559 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
5,454 GBP2024-03-31
5,042 GBP2023-03-31
Debtors
691,933 GBP2024-03-31
251,621 GBP2023-03-31
Cash at bank and in hand
50,870 GBP2024-03-31
219,495 GBP2023-03-31
Current Assets
742,803 GBP2024-03-31
471,116 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-153,788 GBP2024-03-31
Net Current Assets/Liabilities
589,015 GBP2024-03-31
366,722 GBP2023-03-31
Total Assets Less Current Liabilities
594,469 GBP2024-03-31
371,764 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-263,363 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
330,382 GBP2024-03-31
370,503 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
280,382 GBP2024-03-31
320,503 GBP2023-03-31
Equity
330,382 GBP2024-03-31
370,503 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
23,449 GBP2024-03-31
23,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,554 GBP2024-03-31
18,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,895 GBP2024-03-31
5,042 GBP2023-03-31
Other Investments Other Than Loans
2,559 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
232,218 GBP2024-03-31
204,541 GBP2023-03-31
Other Debtors
Amounts falling due within one year
459,715 GBP2024-03-31
47,080 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
691,933 GBP2024-03-31
Amounts falling due within one year, Current
251,621 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
67,846 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
55,192 GBP2024-03-31
104,862 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,655 GBP2024-03-31
3,438 GBP2023-03-31
Other Creditors
Current
28,095 GBP2024-03-31
-3,906 GBP2023-03-31
Creditors
Current
153,788 GBP2024-03-31
104,394 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
263,363 GBP2024-03-31
0 GBP2023-03-31