96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,665 GBP2024-03-31
5,011 GBP2023-03-31
Debtors
190,928 GBP2024-03-31
202,975 GBP2023-03-31
Cash at bank and in hand
201,216 GBP2024-03-31
45,630 GBP2023-03-31
Current Assets
392,144 GBP2024-03-31
248,605 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-184,993 GBP2024-03-31
-127,830 GBP2023-03-31
Net Current Assets/Liabilities
207,151 GBP2024-03-31
120,775 GBP2023-03-31
Total Assets Less Current Liabilities
225,816 GBP2024-03-31
125,786 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
94 GBP2023-03-31
Share premium
11,066 GBP2024-03-31
8,300 GBP2023-03-31
Retained earnings (accumulated losses)
214,650 GBP2024-03-31
117,392 GBP2023-03-31
Equity
225,816 GBP2024-03-31
125,786 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
41,462 GBP2024-03-31
50,787 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-19,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,797 GBP2024-03-31
45,776 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
18,665 GBP2024-03-31
5,011 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
189,237 GBP2024-03-31
200,487 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,691 GBP2024-03-31
2,488 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
190,928 GBP2024-03-31
202,975 GBP2023-03-31
Corporation Tax Payable
Current
37,669 GBP2024-03-31
10,600 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,410 GBP2024-03-31
57,371 GBP2023-03-31
Other Creditors
Current
59,914 GBP2024-03-31
59,859 GBP2023-03-31
Creditors
Current
184,993 GBP2024-03-31
127,830 GBP2023-03-31