96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,372 GBP2024-03-31
2,074 GBP2023-03-31
Debtors
149,290 GBP2024-03-31
156,557 GBP2023-03-31
Cash at bank and in hand
102,049 GBP2024-03-31
61,701 GBP2023-03-31
Current Assets
251,339 GBP2024-03-31
218,258 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,407 GBP2024-03-31
Net Current Assets/Liabilities
234,932 GBP2024-03-31
209,838 GBP2023-03-31
Total Assets Less Current Liabilities
236,304 GBP2024-03-31
211,912 GBP2023-03-31
Net Assets/Liabilities
235,962 GBP2024-03-31
211,518 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
235,862 GBP2024-03-31
211,418 GBP2023-03-31
Equity
235,962 GBP2024-03-31
211,518 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,250 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,561 GBP2024-03-31
10,561 GBP2023-03-31
Computers
9,917 GBP2024-03-31
9,016 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,478 GBP2024-03-31
19,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,023 GBP2024-03-31
9,843 GBP2023-03-31
Computers
9,083 GBP2024-03-31
7,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,106 GBP2024-03-31
17,504 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2023-04-01 ~ 2024-03-31
Computers
1,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
538 GBP2024-03-31
719 GBP2023-03-31
Computers
834 GBP2024-03-31
1,355 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2024-03-31
6,557 GBP2023-03-31
Other Debtors
Amounts falling due within one year
145,690 GBP2024-03-31
150,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
149,290 GBP2024-03-31
Amounts falling due within one year, Current
156,557 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,978 GBP2024-03-31
1,780 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,437 GBP2024-03-31
4,243 GBP2023-03-31
Other Creditors
Current
2,992 GBP2024-03-31
2,397 GBP2023-03-31
Creditors
Current
16,407 GBP2024-03-31
8,420 GBP2023-03-31