96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,735 GBP2024-03-31
10,115 GBP2023-03-31
Debtors
20,037 GBP2024-03-31
24,542 GBP2023-03-31
Cash at bank and in hand
88,036 GBP2024-03-31
32,136 GBP2023-03-31
Current Assets
108,073 GBP2024-03-31
56,678 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-83,936 GBP2024-03-31
-58,912 GBP2023-03-31
Net Current Assets/Liabilities
24,137 GBP2024-03-31
-2,234 GBP2023-03-31
Total Assets Less Current Liabilities
30,872 GBP2024-03-31
7,881 GBP2023-03-31
Equity
Called up share capital
180 GBP2024-03-31
180 GBP2023-03-31
Retained earnings (accumulated losses)
30,692 GBP2024-03-31
7,701 GBP2023-03-31
Equity
30,872 GBP2024-03-31
7,881 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,217 GBP2023-03-31
Other
42,308 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,217 GBP2024-03-31
16,217 GBP2023-03-31
Other
35,573 GBP2024-03-31
32,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,790 GBP2024-03-31
48,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
3,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
6,735 GBP2024-03-31
10,115 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
8,354 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,037 GBP2024-03-31
16,188 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,037 GBP2024-03-31
24,542 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,500 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
62,941 GBP2024-03-31
40,250 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,811 GBP2024-03-31
9,202 GBP2023-03-31
Other Creditors
Current
6,684 GBP2024-03-31
9,460 GBP2023-03-31
Creditors
Current
83,936 GBP2024-03-31
58,912 GBP2023-03-31